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.) |
01/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 325 | 01/08/2018 | OWN/2018-19/P/13 | Expenditures | 380 | |||||||
02/08/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 134 | 07/08/2018 | OWN/2018-19/P/14 | Expenditures | 6,531 | |||||||
02/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 140 | 10/08/2018 | OWN/2018-19/P/15 | Expenditures | 375 | |||||||
07/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 120 | 13/08/2018 | OWN/2018-19/P/19 | Expenditures | 800 | |||||||
10/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 20 | 16/08/2018 | OWN/2018-19/P/16 | Expenditures | 4,800 | |||||||
16/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 40 | 16/08/2018 | OWN/2018-19/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/18 | Expenditures | 610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:18 PM. |