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 | FFC/2018-19/R/3 | Direct Receipts | 114,044 | 01/09/2018 | NRDWSP/2018-19/P/6 | Expenditures | 890 | |||||||
01/09/2018 | NRDWSP/2018-19/R/51 | Direct Receipts | 100 | 24/09/2018 | OWN/2018-19/P/28 | Expenditures | 420 | |||||||
24/09/2018 | NRDWSP/2018-19/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | NRDWSP/2018-19/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/86 | Direct Receipts | 678 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/87 | Direct Receipts | 170 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/88 | Direct Receipts | 140 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/89 | Direct Receipts | 130 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/90 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:52:00 AM. |