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.) |
03/05/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 120 | 18/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,838 | 18/05/2018 | OWN/2018-19/C/4 | 12,073 | ||||
03/05/2018 | STS/2018-19/R/1 | Direct Receipts | 716 | 18/05/2018 | OWN/2018-19/P/5 | Expenditures | 2,325 | |||||||
03/05/2018 | THFC/2018-19/R/1 | Direct Receipts | 14 | 18/05/2018 | OWN/2018-19/P/6 | Expenditures | 8,500 | |||||||
18/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,613 | 21/05/2018 | FFC/2018-19/P/8 | Expenditures | 31,700 | |||||||
18/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,150 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,150 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 784 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:00:15 PM. |