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.) |
04/07/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 6,480 | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 72,000 | 04/07/2018 | NRDWSP/2018-19/C/1 | 6,000 | ||||
04/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 6,057 | 04/07/2018 | OWN/2018-19/P/4 | Expenditures | 23,900 | 04/07/2018 | OWN/2018-19/C/2 | 6,000 | ||||
09/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,438 | 16/07/2018 | OWN/2018-19/P/6 | Expenditures | 6,759 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,299 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 255,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:42:10 PM. |