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.) |
03/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 48,150 | 02/11/2018 | NRDWSP/2018-19/P/30 | Expenditures | 3,500 | |||||||
06/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 24,664 | 02/11/2018 | OWN/2018-19/P/63 | Expenditures | 6,925 | |||||||
08/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 76 | 02/11/2018 | OWN/2018-19/P/64 | Expenditures | 1,700 | |||||||
13/11/2018 | NRDWSP/2018-19/R/13 | Direct Receipts | 6,700 | 13/11/2018 | NRDWSP/2018-19/P/31 | Expenditures | 11,130 | |||||||
13/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,889 | 13/11/2018 | OWN/2018-19/P/65 | Expenditures | 1,240 | |||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/66 | Expenditures | 1,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:11 AM. |