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.) |
15/05/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 6,140 | 15/05/2018 | NRDWSP/2018-19/P/3 | Expenditures | 4,135 | |||||||
24/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 20,195 | 15/05/2018 | NRDWSP/2018-19/P/4 | Expenditures | 1,000 | |||||||
24/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 48,064 | 24/05/2018 | OWN/2018-19/P/16 | Expenditures | 20,200 | |||||||
25/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 18,629 | 26/05/2018 | OWN/2018-19/P/17 | Expenditures | 22,800 | |||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/19 | Expenditures | 450 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/21 | Expenditures | 195 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/22 | Expenditures | 690 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/23 | Expenditures | 550 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/25 | Expenditures | 439 | ||||||||||
Direct Receipts | 26/05/2018 | OWN/2018-19/P/26 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:44 PM. |