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.) |
01/12/2018 | OWN/2018-19/R/167 | Direct Receipts | 376 | 01/12/2018 | OWN/2018-19/P/65 | Expenditures | 1,130 | |||||||
01/12/2018 | OWN/2018-19/R/168 | Direct Receipts | 957 | 01/12/2018 | OWN/2018-19/P/66 | Expenditures | 250 | |||||||
01/12/2018 | OWN/2018-19/R/169 | Direct Receipts | 186 | 14/12/2018 | OWN/2018-19/P/67 | Expenditures | 1,268 | |||||||
14/12/2018 | OWN/2018-19/R/170 | Direct Receipts | 568 | 14/12/2018 | OWN/2018-19/P/68 | Expenditures | 535 | |||||||
14/12/2018 | OWN/2018-19/R/171 | Direct Receipts | 402 | 31/12/2018 | NRDWSP/2018-19/P/12 | Expenditures | 2,200 | |||||||
14/12/2018 | OWN/2018-19/R/172 | Direct Receipts | 360 | 31/12/2018 | NRDWSP/2018-19/P/13 | Expenditures | 400 | |||||||
14/12/2018 | OWN/2018-19/R/173 | Direct Receipts | 379 | 31/12/2018 | OWN/2018-19/P/69 | Expenditures | 7,934 | |||||||
20/12/2018 | NRDWSP/2018-19/R/77 | Direct Receipts | 900 | 31/12/2018 | OWN/2018-19/P/70 | Expenditures | 699 | |||||||
20/12/2018 | NRDWSP/2018-19/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2018 | NRDWSP/2018-19/R/79 | Direct Receipts | 40 | Expenditures | ||||||||||
20/12/2018 | NRDWSP/2018-19/R/80 | Direct Receipts | 160 | Expenditures | ||||||||||
31/12/2018 | NRDWSP/2018-19/R/81 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2018 | NRDWSP/2018-19/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2018 | NRDWSP/2018-19/R/83 | Direct Receipts | 800 | Expenditures | ||||||||||
31/12/2018 | NRDWSP/2018-19/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/174 | Direct Receipts | 337 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/175 | Direct Receipts | 594 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/176 | Direct Receipts | 3,400 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/177 | Direct Receipts | 363 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/178 | Direct Receipts | 363 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/179 | Direct Receipts | 115 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/180 | Direct Receipts | 1,680 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/181 | Direct Receipts | 2,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:03:47 AM. |