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.) |
28/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,520 | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 259,365 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/7 | Expenditures | 128,308 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/65 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/08/2018 | NRDWSP/2018-19/P/14 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 28/08/2018 | NRDWSP/2018-19/P/15 | Expenditures | 6,373 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:55 AM. |