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.) |
07/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 8,372 | 07/01/2019 | OWN/2018-19/P/31 | Expenditures | 4,982 | |||||||
10/01/2019 | NRDWSP/2018-19/R/16 | Direct Receipts | 750 | 21/01/2019 | OWN/2018-19/P/32 | Expenditures | 12,969 | |||||||
14/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 4,710 | 31/01/2019 | OWN/2018-19/P/33 | Expenditures | 240,177 | |||||||
20/01/2019 | NRDWSP/2018-19/R/17 | Direct Receipts | 800 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 237,205 | Expenditures | ||||||||||
31/01/2019 | NRDWSP/2018-19/R/18 | Direct Receipts | 675 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 11,722 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:15:56 AM. |