Voucher Wise Summary Report
Opening Balance | 487,081.46 | |||||||||||||
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.) |
10/04/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 1,800 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 5,172 | 10/04/2018 | OWN/2018-19/C/1 | 13,010 | ||||
10/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,700 | 10/04/2018 | OWN/2018-19/P/2 | Expenditures | 26,020 | |||||||
10/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,220 | Expenditures | ||||||||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:17:14 PM. |