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.) |
23/10/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 300 | 01/10/2018 | FFC/2018-19/P/3 | Expenditures | 14,139 | 01/10/2018 | OWN/2018-19/C/2 | 6,000 | ||||
26/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 58,503 | 01/10/2018 | OWN/2018-19/P/8 | Expenditures | 21,952 | 26/10/2018 | OWN/2018-19/C/3 | 1,337 | ||||
28/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 54,921 | 09/10/2018 | FFC/2018-19/P/4 | Expenditures | 2,051 | |||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/5 | Expenditures | 8,204 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:54 PM. |