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.) |
15/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 7,756 | 01/10/2018 | OWN/2018-19/P/67 | Expenditures | 153,016 | |||||||
29/10/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 25,650 | 16/10/2018 | OWN/2018-19/P/122 | Expenditures | 15,500 | |||||||
Direct Receipts | 29/10/2018 | NRDWSP/2018-19/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/10/2018 | NRDWSP/2018-19/P/21 | Expenditures | 20 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/68 | Expenditures | 7,756 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/69 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/70 | Expenditures | 15,740 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/71 | Expenditures | 15,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:17 PM. |