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.) |
03/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,000 | 04/07/2018 | OWN/2018-19/P/13 | Expenditures | 118 | |||||||
03/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 07/07/2018 | NRDWSP/2018-19/P/1 | Expenditures | 132,170 | |||||||
03/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 500 | 19/07/2018 | OWN/2018-19/P/14 | Expenditures | 3,310 | |||||||
03/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
05/07/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 132,170 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 198 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 25 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 145 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 25 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 111 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 25 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 158 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 25 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 287 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 25 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 170 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 25 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 334 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 179 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 25 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 635 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 25 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 320 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 25 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 25 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:28 PM. |