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.) |
02/08/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 150 | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 6,370 | |||||||
02/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,622 | 14/08/2018 | OWN/2018-19/P/6 | Expenditures | 21,848 | |||||||
13/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,334 | 27/08/2018 | FFC/2018-19/P/5 | Expenditures | 6,406 | |||||||
27/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 790 | 28/08/2018 | NRDWSP/2018-19/P/2 | Expenditures | 1,500 | |||||||
27/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 7,036 | 28/08/2018 | OWN/2018-19/P/7 | Expenditures | 7,618 | |||||||
28/08/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 1,556 | Expenditures | ||||||||||
31/08/2018 | NRDWSP/2018-19/R/8 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:41:49 PM. |