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.) |
01/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 11,134 | 19/07/2018 | NRDWSP/2018-19/P/8 | Expenditures | 2,100 | |||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/3 | Expenditures | 975 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/4 | Expenditures | 75 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/5 | Expenditures | 75 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/6 | Expenditures | 75 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/7 | Expenditures | 75 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/8 | Expenditures | 75 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:57 PM. |