Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/11/2018 | OWN/2018-19/R/157 | Direct Receipts | 156 | 10/11/2018 | OWN/2018-19/P/54 | Expenditures | 2,000 | |||||||
10/11/2018 | OWN/2018-19/R/158 | Direct Receipts | 253 | 10/11/2018 | OWN/2018-19/P/55 | Expenditures | 2,000 | |||||||
10/11/2018 | OWN/2018-19/R/159 | Direct Receipts | 77 | 10/11/2018 | OWN/2018-19/P/56 | Expenditures | 2,000 | |||||||
10/11/2018 | OWN/2018-19/R/160 | Direct Receipts | 2,000 | 10/11/2018 | OWN/2018-19/P/57 | Expenditures | 5,600 | |||||||
10/11/2018 | OWN/2018-19/R/161 | Direct Receipts | 2,000 | 10/11/2018 | OWN/2018-19/P/58 | Expenditures | 4,978 | |||||||
10/11/2018 | OWN/2018-19/R/162 | Direct Receipts | 2,000 | 10/11/2018 | OWN/2018-19/P/59 | Expenditures | 1,680 | |||||||
10/11/2018 | OWN/2018-19/R/163 | Direct Receipts | 60,000 | 10/11/2018 | OWN/2018-19/P/60 | Expenditures | 3,450 | |||||||
10/11/2018 | OWN/2018-19/R/164 | Direct Receipts | 25,200 | 15/11/2018 | NRDWSP/2018-19/P/11 | Expenditures | 2,200 | |||||||
15/11/2018 | NRDWSP/2018-19/R/72 | Direct Receipts | 200 | 28/11/2018 | OWN/2018-19/P/61 | Expenditures | 1,800 | |||||||
15/11/2018 | NRDWSP/2018-19/R/73 | Direct Receipts | 450 | 28/11/2018 | OWN/2018-19/P/62 | Expenditures | 650 | |||||||
15/11/2018 | NRDWSP/2018-19/R/74 | Direct Receipts | 200 | 28/11/2018 | OWN/2018-19/P/63 | Expenditures | 366 | |||||||
15/11/2018 | NRDWSP/2018-19/R/75 | Direct Receipts | 200 | 28/11/2018 | OWN/2018-19/P/64 | Expenditures | 5,320 | |||||||
15/11/2018 | NRDWSP/2018-19/R/76 | Direct Receipts | 450 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/165 | Direct Receipts | 480 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/166 | Direct Receipts | 366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:14:37 AM. |