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.) |
14/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,043 | 14/08/2018 | FFC/2018-19/P/5 | Expenditures | 36,477 | |||||||
18/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,720 | 18/08/2018 | OWN/2018-19/P/14 | Expenditures | 5,400 | |||||||
18/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | 26/08/2018 | NRDWSP/2018-19/P/3 | Expenditures | 5,000 | |||||||
26/08/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 2,400 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 9,561 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 410 | Expenditures | ||||||||||
26/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:20:47 PM. |