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.) |
13/07/2018 | DRDA/2018-19/R/1 | Direct Receipts | 1,500 | 06/07/2018 | OWN/2018-19/P/22 | Expenditures | 10,830 | |||||||
13/07/2018 | DRDA/2018-19/R/3 | Direct Receipts | 1,965.65 | 06/07/2018 | OWN/2018-19/P/23 | Expenditures | 5,100 | |||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/24 | Expenditures | 9,454 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/30 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/34 | Expenditures | 1,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:54 PM. |