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.) |
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,704 | 02/07/2018 | OWN/2018-19/P/16 | Expenditures | 2,800 | 13/07/2018 | NRDWSP/2018-19/C/4 | 820 | ||||
13/07/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 820 | 02/07/2018 | OWN/2018-19/P/17 | Expenditures | 400 | 13/07/2018 | OWN/2018-19/C/4 | 3,580 | ||||
13/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,587 | 18/07/2018 | OWN/2018-19/P/18 | Expenditures | 19,809 | |||||||
17/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 20,108 | 18/07/2018 | OWN/2018-19/P/19 | Expenditures | 8,260 | |||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/07/2018 | OWN/2018-19/P/21 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:27 AM. |