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.) |
01/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 201 | 01/07/2018 | NRDWSP/2018-19/P/6 | Expenditures | 10,000 | |||||||
01/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 235 | 01/07/2018 | OWN/2018-19/P/11 | Expenditures | 6,450 | |||||||
01/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 500 | 01/07/2018 | OWN/2018-19/P/12 | Expenditures | 300 | |||||||
01/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,000 | 01/07/2018 | OWN/2018-19/P/13 | Expenditures | 3,600 | |||||||
01/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,630 | Expenditures | ||||||||||
01/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,669 | Expenditures | ||||||||||
01/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,875 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,912 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 884 | Expenditures | ||||||||||
18/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 707 | Expenditures | ||||||||||
28/07/2018 | NRDWSP/2018-19/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:14 AM. |