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.) |
28/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 110,543 | 05/03/2019 | OWN/2018-19/P/152 | Expenditures | 500 | 30/03/2019 | NRDWSP/2018-19/C/8 | 18,750 | ||||
30/03/2019 | NRDWSP/2018-19/R/12 | Direct Receipts | 27,000 | 13/03/2019 | OWN/2018-19/P/153 | Expenditures | 1,366 | 30/03/2019 | OWN/2018-19/C/49 | 111,497 | ||||
30/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 214,638 | 22/03/2019 | OWN/2018-19/P/154 | Expenditures | 420 | |||||||
Direct Receipts | 27/03/2019 | OWN/2018-19/P/156 | Expenditures | 6.08 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/155 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:19:04 PM. |