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.) |
12/10/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 10 | 09/10/2018 | FFC/2018-19/P/3 | Expenditures | 30,000 | 12/10/2018 | OWN/2018-19/C/6 | 1,155 | ||||
12/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 527 | 12/10/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | 16/10/2018 | OWN/2018-19/C/7 | 6,000 | ||||
16/10/2018 | NRDWSP/2018-19/R/8 | Direct Receipts | 130 | 16/10/2018 | OWN/2018-19/P/12 | Expenditures | 10,100 | |||||||
16/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:18:36 AM. |