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.) |
01/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 48,150 | 03/11/2018 | FFC/2018-19/P/11 | Expenditures | 14,625 | |||||||
03/11/2018 | NRDWSP/2018-19/R/10 | Direct Receipts | 24,075 | 03/11/2018 | NRDWSP/2018-19/P/11 | Expenditures | 12,000 | |||||||
21/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 4,634 | 03/11/2018 | OWN/2018-19/P/14 | Expenditures | 36,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:08 AM. |