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.) |
01/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,670 | 05/09/2018 | FFC/2018-19/P/4 | Expenditures | 110,979 | |||||||
05/09/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 2,500 | 30/09/2018 | FFC/2018-19/P/5 | Expenditures | 125,400 | |||||||
08/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 6,663 | Expenditures | ||||||||||
30/09/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 406 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:25:23 AM. |