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.) |
31/01/2019 | NRDWSP/2018-19/R/24 | Direct Receipts | 525 | 01/01/2019 | OWN/2018-19/P/38 | Expenditures | 3,000 | |||||||
31/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 9,161 | 01/01/2019 | OWN/2018-19/P/39 | Expenditures | 8,130 | |||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/41 | Expenditures | 277 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/42 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/43 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/44 | Expenditures | 653 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:45:10 AM. |