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/9 | Direct Receipts | 110 | 02/07/2018 | OWN/2018-19/P/3 | Expenditures | 1,200 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 3,336 | 02/07/2018 | OWN/2018-19/P/4 | Expenditures | 1,884 | |||||||
Direct Receipts | 13/07/2018 | NRDWSP/2018-19/P/2 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/2 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:22 AM. |