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.) |
03/12/2018 | NRDWSP/2018-19/R/23 | Direct Receipts | 24,886 | 03/12/2018 | NRDWSP/2018-19/P/11 | Expenditures | 10,260 | |||||||
03/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 32,116 | 03/12/2018 | OWN/2018-19/P/90 | Expenditures | 186 | |||||||
10/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 12,655 | 03/12/2018 | OWN/2018-19/P/91 | Expenditures | 225 | |||||||
Direct Receipts | 03/12/2018 | OWN/2018-19/P/92 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/88 | Expenditures | 143 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/94 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/96 | Expenditures | 192 | ||||||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/12/2018 | FFC/2018-19/P/39 | Expenditures | 134,570 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/167 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/168 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/97 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/98 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:57:34 AM. |