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.) |
21/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 4,497 | 06/11/2018 | FFC/2018-19/P/5 | Expenditures | 73,986 | 26/11/2018 | NRDWSP/2018-19/C/8 | 13,000 | ||||
24/11/2018 | NRDWSP/2018-19/R/12 | Direct Receipts | 13,380 | 26/11/2018 | NRDWSP/2018-19/P/8 | Expenditures | 18,000 | 30/11/2018 | OWN/2018-19/C/13 | 9,400 | ||||
24/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,345 | 30/11/2018 | FFC/2018-19/P/6 | Expenditures | 3,600 | |||||||
26/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,972 | 30/11/2018 | OWN/2018-19/P/8 | Expenditures | 2,750 | |||||||
29/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:03 AM. |