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.) |
02/05/2018 | DRDA/2018-19/R/1 | Direct Receipts | 207 | 04/05/2018 | OWN/2018-19/P/20 | Expenditures | 21,137 | 15/05/2018 | OWN/2018-19/C/9 | 19,626 | ||||
02/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 813 | 05/05/2018 | OWN/2018-19/P/21 | Expenditures | 136,163 | |||||||
07/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,511 | 05/05/2018 | OWN/2018-19/P/22 | Expenditures | 1,700 | |||||||
25/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,189 | 07/05/2018 | OWN/2018-19/P/23 | Expenditures | 4,500 | |||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/25 | Expenditures | 15,624 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/26 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/11 | Expenditures | 2,842 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/27 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:32:52 AM. |