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.) |
07/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 607 | 15/06/2018 | NRDWSP/2018-19/P/1 | Expenditures | 980 | |||||||
07/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | 26/06/2018 | OWN/2018-19/P/7 | Expenditures | 7,400 | |||||||
07/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/06/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 47 | Expenditures | ||||||||||
15/06/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 1,800 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,379 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,885 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:02 AM. |