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.) |
16/01/2019 | NRDWSP/2018-19/R/32 | Direct Receipts | 450 | 02/01/2019 | OWN/2018-19/P/45 | Expenditures | 945 | |||||||
16/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 2,095 | 02/01/2019 | OWN/2018-19/P/46 | Expenditures | 670 | |||||||
27/01/2019 | NRDWSP/2018-19/R/33 | Direct Receipts | 450 | 02/01/2019 | OWN/2018-19/P/47 | Expenditures | 890 | |||||||
27/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,190 | 02/01/2019 | OWN/2018-19/P/48 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/49 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/50 | Expenditures | 980 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/51 | Expenditures | 410 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/52 | Expenditures | 928 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/53 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/54 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/55 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:21 AM. |