Voucher Wise Summary Report
Opening Balance | 506,317 | |||||||||||||
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.) |
01/04/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 114 | 05/04/2018 | FFC/2018-19/P/1 | Expenditures | 59 | 09/04/2018 | OWN/2018-19/C/1 | 4,000 | ||||
13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,455 | 05/04/2018 | FFC/2018-19/P/2 | Expenditures | 26,281 | |||||||
19/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,800 | 05/04/2018 | OWN/2018-19/P/1 | Expenditures | 5,299 | |||||||
Direct Receipts | 07/04/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:29:35 AM. |