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.) |
09/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 88 | 05/07/2018 | FFC/2018-19/P/1 | Expenditures | 74,798 | 27/07/2018 | NRDWSP/2018-19/C/4 | 6,240 | ||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 6,253 | 05/07/2018 | OWN/2018-19/P/6 | Expenditures | 1,440 | 27/07/2018 | OWN/2018-19/C/4 | 3,559 | ||||
27/07/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 6,320 | 05/07/2018 | OWN/2018-19/P/7 | Expenditures | 9,600 | |||||||
27/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,559 | 05/07/2018 | OWN/2018-19/P/8 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2018 | NRDWSP/2018-19/P/14 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:37 PM. |