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.) |
21/08/2018 | NRDWSP/2018-19/R/19 | Direct Receipts | 2,350 | 01/08/2018 | FFC/2018-19/P/24 | Expenditures | 34,655 | |||||||
21/08/2018 | NRDWSP/2018-19/R/20 | Direct Receipts | 4,450 | 01/08/2018 | FFC/2018-19/P/25 | Expenditures | 17,945 | |||||||
21/08/2018 | OWN/2018-19/R/100 | Direct Receipts | 7,494 | 04/08/2018 | OWN/2018-19/P/60 | Expenditures | 1,300 | |||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/62 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 04/08/2018 | OWN/2018-19/P/63 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/64 | Expenditures | 1,172 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/65 | Expenditures | 270 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/66 | Expenditures | 52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:52 PM. |