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.) |
31/08/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 81 | 01/08/2018 | FFC/2018-19/P/34 | Expenditures | 7,500 | |||||||
31/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 76 | 04/08/2018 | FFC/2018-19/P/35 | Expenditures | 13,564 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/34 | Expenditures | 6,374 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/37 | Expenditures | 70 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/38 | Expenditures | 6,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:53 AM. |