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.) |
18/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 2,850 | 02/05/2018 | OWN/2018-19/P/64 | Expenditures | 368 | |||||||
29/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,657 | 02/05/2018 | OWN/2018-19/P/65 | Expenditures | 6,511 | |||||||
Direct Receipts | 21/05/2018 | NRDWSP/2018-19/P/47 | Expenditures | 4,302 | ||||||||||
Direct Receipts | 21/05/2018 | NRDWSP/2018-19/P/48 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/66 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/69 | Expenditures | 3,511 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/70 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/71 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/72 | Expenditures | 255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:49:47 AM. |