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.) |
24/12/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 290 | 17/12/2018 | OWN/2018-19/P/112 | Expenditures | 5,134 | |||||||
24/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 326 | 17/12/2018 | OWN/2018-19/P/113 | Expenditures | 2,220 | |||||||
24/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 29,804 | 17/12/2018 | OWN/2018-19/P/92 | Expenditures | 4,675 | |||||||
24/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 5,375 | 17/12/2018 | OWN/2018-19/P/93 | Expenditures | 4,720 | |||||||
24/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 200 | 24/12/2018 | OWN/2018-19/P/114 | Expenditures | 2,810 | |||||||
24/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,000 | 24/12/2018 | OWN/2018-19/P/115 | Expenditures | 1,100 | |||||||
24/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 394 | 24/12/2018 | OWN/2018-19/P/116 | Expenditures | 1,269 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/117 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/118 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/119 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/120 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/121 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/122 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/123 | Expenditures | 945 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/124 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/94 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:39:37 PM. |