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.) |
16/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 7,338 | 05/03/2019 | NRDWSP/2018-19/P/9 | Expenditures | 500 | |||||||
31/03/2019 | NRDWSP/2018-19/R/22 | Direct Receipts | 2,375 | 06/03/2019 | OWN/2018-19/P/30 | Expenditures | 4,800 | |||||||
31/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 4,161 | 08/03/2019 | OWN/2018-19/P/31 | Expenditures | 266 | |||||||
31/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 576 | 18/03/2019 | NRDWSP/2018-19/P/10 | Expenditures | 5,134 | |||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/33 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2019 | NRDWSP/2018-19/P/11 | Expenditures | 475 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/34 | Expenditures | 861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:06:52 PM. |