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.) |
02/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 22,156 | 14/07/2018 | NRDWSP/2018-19/P/1 | Expenditures | 19,326 | |||||||
02/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 170 | 24/07/2018 | DRDA/2018-19/P/2 | Expenditures | 99,835 | |||||||
03/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 23,313 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:11:34 AM. |