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.) |
03/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 100 | 03/11/2018 | OWN/2018-19/P/35 | Expenditures | 880 | |||||||
03/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 6,388 | 05/11/2018 | NRDWSP/2018-19/P/12 | Expenditures | 3,000 | |||||||
05/11/2018 | NRDWSP/2018-19/R/25 | Direct Receipts | 1,925 | 09/11/2018 | OWN/2018-19/P/36 | Expenditures | 2,400 | |||||||
09/11/2018 | NRDWSP/2018-19/R/26 | Direct Receipts | 700 | 09/11/2018 | OWN/2018-19/P/37 | Expenditures | 600 | |||||||
09/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 456 | 14/11/2018 | OWN/2018-19/P/38 | Expenditures | 5,600 | |||||||
14/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 710 | 30/11/2018 | FFC/2018-19/P/17 | Expenditures | 2,500 | |||||||
16/11/2018 | NRDWSP/2018-19/R/27 | Direct Receipts | 2,625 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 395 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:53:18 AM. |