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.) |
04/07/2018 | OWN/2018-19/R/207 | Direct Receipts | 200 | 03/07/2018 | OWN/2018-19/P/41 | Expenditures | 5,100 | |||||||
07/07/2018 | OWN/2018-19/R/208 | Direct Receipts | 82 | 07/07/2018 | OWN/2018-19/P/42 | Expenditures | 160 | |||||||
09/07/2018 | OWN/2018-19/R/209 | Direct Receipts | 100 | 12/07/2018 | OWN/2018-19/P/43 | Expenditures | 170 | |||||||
10/07/2018 | OWN/2018-19/R/210 | Direct Receipts | 100 | 28/07/2018 | OWN/2018-19/P/44 | Expenditures | 27,550 | |||||||
12/07/2018 | NRDWSP/2018-19/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/211 | Direct Receipts | 478 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/212 | Direct Receipts | 190 | Expenditures | ||||||||||
20/07/2018 | NRDWSP/2018-19/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/213 | Direct Receipts | 167 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/214 | Direct Receipts | 524 | Expenditures | ||||||||||
27/07/2018 | NRDWSP/2018-19/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2018 | NRDWSP/2018-19/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/215 | Direct Receipts | 341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:37:15 AM. |