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.) |
01/07/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 1,600 | 09/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,700 | |||||||
01/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 8,222 | 23/07/2018 | OWN/2018-19/P/13 | Expenditures | 3,600 | |||||||
01/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 205 | Expenditures | ||||||||||
01/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 205 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 262 | Expenditures | ||||||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,457 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,850 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 230 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:25:03 PM. |