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.) |
01/01/2019 | STS/2018-19/R/1 | Direct Receipts | 721 | 06/01/2019 | OWN/2018-19/P/48 | Expenditures | 150 | |||||||
06/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 1,640 | 06/01/2019 | OWN/2018-19/P/49 | Expenditures | 500 | |||||||
06/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 265 | 06/01/2019 | OWN/2018-19/P/50 | Expenditures | 1,400 | |||||||
06/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 210 | 07/01/2019 | OWN/2018-19/P/51 | Expenditures | 3,000 | |||||||
11/01/2019 | NRDWSP/2018-19/R/45 | Direct Receipts | 125 | 25/01/2019 | OWN/2018-19/P/52 | Expenditures | 950 | |||||||
11/01/2019 | NRDWSP/2018-19/R/46 | Direct Receipts | 125 | 25/01/2019 | OWN/2018-19/P/53 | Expenditures | 250 | |||||||
11/01/2019 | NRDWSP/2018-19/R/47 | Direct Receipts | 125 | 25/01/2019 | OWN/2018-19/P/54 | Expenditures | 650 | |||||||
11/01/2019 | NRDWSP/2018-19/R/48 | Direct Receipts | 125 | 25/01/2019 | OWN/2018-19/P/55 | Expenditures | 800 | |||||||
11/01/2019 | NRDWSP/2018-19/R/49 | Direct Receipts | 125 | Expenditures | ||||||||||
11/01/2019 | NRDWSP/2018-19/R/50 | Direct Receipts | 125 | Expenditures | ||||||||||
11/01/2019 | NRDWSP/2018-19/R/51 | Direct Receipts | 350 | Expenditures | ||||||||||
11/01/2019 | NRDWSP/2018-19/R/52 | Direct Receipts | 125 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 2,717 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 150 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 1,920 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 360 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:14:09 AM. |