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.) |
17/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 605 | 17/01/2019 | OWN/2018-19/P/13 | Expenditures | 9,300 | |||||||
23/01/2019 | NRDWSP/2018-19/R/14 | Direct Receipts | 750 | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 26,758 | |||||||
23/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 2,887 | 31/01/2019 | OWN/2018-19/P/14 | Expenditures | 1,400 | |||||||
27/01/2019 | NRDWSP/2018-19/R/15 | Direct Receipts | 975 | Expenditures | ||||||||||
27/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 851 | Expenditures | ||||||||||
30/01/2019 | NRDWSP/2018-19/R/16 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 3,521 | Expenditures | ||||||||||
31/01/2019 | NRDWSP/2018-19/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:07:53 AM. |