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.) |
06/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 13,000 | 05/09/2018 | OWN/2018-19/P/17 | Expenditures | 2,495 | |||||||
14/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 184,231 | 05/09/2018 | OWN/2018-19/P/18 | Expenditures | 15,450 | |||||||
26/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 7,060 | 19/09/2018 | OWN/2018-19/P/16 | Expenditures | 177 | |||||||
30/09/2018 | BRGF/2018-19/R/2 | Direct Receipts | 664 | Expenditures | ||||||||||
30/09/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 1,711 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/8 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:27:45 AM. |