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.) |
15/01/2019 | NRDWSP/2018-19/R/31 | Direct Receipts | 3,240 | 08/01/2019 | OWN/2018-19/P/70 | Expenditures | 7,775 | 15/01/2019 | OWN/2018-19/C/20 | 9,511 | ||||
15/01/2019 | OWN/2018-19/R/125 | Direct Receipts | 3,240 | 08/01/2019 | OWN/2018-19/P/71 | Expenditures | 850 | 28/01/2019 | OWN/2018-19/C/22 | 1,900 | ||||
15/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 9,405 | 08/01/2019 | OWN/2018-19/P/97 | Expenditures | 2,000 | |||||||
15/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 200 | 11/01/2019 | OWN/2018-19/P/98 | Expenditures | 2,780 | |||||||
18/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 2,475 | 22/01/2019 | OWN/2018-19/P/74 | Expenditures | 4,000 | |||||||
28/01/2019 | OWN/2018-19/R/126 | Direct Receipts | 1,440 | 29/01/2019 | OWN/2018-19/P/75 | Expenditures | 1,250 | |||||||
28/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,586 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 85 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 85 | Expenditures | ||||||||||
28/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:57 PM. |