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.) |
01/08/2018 | NOAPS/2018-19/R/5 | Direct Receipts | 11,200 | 17/08/2018 | OWN/2018-19/P/5 | Expenditures | 1,045 | |||||||
01/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 41,000 | 17/08/2018 | OWN/2018-19/P/6 | Expenditures | 1,700 | |||||||
24/08/2018 | NOAPS/2018-19/R/6 | Direct Receipts | 10,100 | 24/08/2018 | FFC/2018-19/P/47 | Expenditures | 950 | |||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/48 | Expenditures | 660 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/49 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:53:26 PM. |