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/6 | Direct Receipts | 4,768 | 22/02/2019 | NRDWSP/2018-19/P/14 | Expenditures | 5,600 | 22/02/2019 | NRDWSP/2018-19/C/12 | 12,000 | ||||
22/02/2019 | NRDWSP/2018-19/R/14 | Direct Receipts | 11,380 | 22/02/2019 | OWN/2018-19/P/20 | Expenditures | 24,500 | 22/02/2019 | OWN/2018-19/C/15 | 8,000 | ||||
22/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 7,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:25 AM. |