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.) |
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,418 | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 25,000 | 18/02/2019 | NRDWSP/2018-19/C/10 | 9,000 | ||||
18/02/2019 | NRDWSP/2018-19/R/29 | Direct Receipts | 9,000 | 08/02/2019 | NRDWSP/2018-19/P/15 | Expenditures | 13,000 | 18/02/2019 | OWN/2018-19/C/13 | 1,915 | ||||
18/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,915 | 14/02/2019 | OWN/2018-19/P/30 | Expenditures | 7,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:24 PM. |