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.) |
02/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 314 | 02/07/2018 | FFC/2018-19/P/6 | Expenditures | 7,800 | |||||||
09/07/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 3,700 | 09/07/2018 | NRDWSP/2018-19/P/1 | Expenditures | 980 | |||||||
09/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,388 | 09/07/2018 | OWN/2018-19/P/3 | Expenditures | 5,620 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,147 | 11/07/2018 | NRDWSP/2018-19/P/2 | Expenditures | 2,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:28 AM. |