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.) |
17/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,025 | 01/12/2018 | FFC/2018-19/P/15 | Expenditures | 89 | 21/12/2018 | NRDWSP/2018-19/C/9 | 6,400 | ||||
21/12/2018 | NRDWSP/2018-19/R/13 | Direct Receipts | 9,070 | 03/12/2018 | NRDWSP/2018-19/P/16 | Expenditures | 3,000 | 21/12/2018 | OWN/2018-19/C/9 | 8,000 | ||||
21/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,989 | 12/12/2018 | FFC/2018-19/P/16 | Expenditures | 177 | |||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/17 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/18 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/19 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/20 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/21 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:55 PM. |