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.) |
16/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 17,892 | 03/11/2018 | NRDWSP/2018-19/P/10 | Expenditures | 16,260 | |||||||
Direct Receipts | 06/11/2018 | FFC/2018-19/P/37 | Expenditures | 98,759 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/114 | Expenditures | 143 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/115 | Expenditures | 2,765 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/116 | Expenditures | 621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:24:13 AM. |