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.) |
08/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,000 | 02/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,385 | 01/06/2018 | OWN/2018-19/C/1 | 1,500 | ||||
13/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 10 | 08/06/2018 | F4/2018-19/P/10 | Expenditures | 900 | 29/06/2018 | F4/2018-19/C/1 | 1,000 | ||||
Direct Receipts | 08/06/2018 | F4/2018-19/P/8 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/06/2018 | F4/2018-19/P/9 | Expenditures | 900 | ||||||||||
Direct Receipts | 08/06/2018 | NRDWSP/2018-19/P/1 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/06/2018 | NRDWSP/2018-19/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 08/06/2018 | SDP/2018-19/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/06/2018 | NRDWSP/2018-19/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/06/2018 | NRDWSP/2018-19/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/06/2018 | F4/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2018 | NRDWSP/2018-19/P/5 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/06/2018 | NRDWSP/2018-19/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/5 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:20:42 AM. |