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.) |
04/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 516 | 01/06/2018 | NRDWSP/2018-19/P/4 | Expenditures | 7,470 | 12/06/2018 | OWN/2018-19/C/6 | 6,500 | ||||
12/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,176 | 04/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,120 | |||||||
12/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 180 | 04/06/2018 | OWN/2018-19/P/3 | Expenditures | 7,750 | |||||||
12/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 170 | 07/06/2018 | NRDWSP/2018-19/P/5 | Expenditures | 9,000 | |||||||
Direct Receipts | 07/06/2018 | NRDWSP/2018-19/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 12/06/2018 | FFC/2018-19/P/3 | Expenditures | 8,868 | ||||||||||
Direct Receipts | 22/06/2018 | OWN/2018-19/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/06/2018 | NRDWSP/2018-19/P/7 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 29/06/2018 | FFC/2018-19/P/4 | Expenditures | 110,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:43:34 AM. |