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 | 1,570 | 24/08/2018 | OWN/2018-19/P/17 | Expenditures | 990 | 21/08/2018 | NRDWSP/2018-19/C/2 | 3,900 | ||||
18/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,680 | 24/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,267 | 21/08/2018 | OWN/2018-19/C/3 | 10,000 | ||||
21/08/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 3,900 | 24/08/2018 | OWN/2018-19/P/19 | Expenditures | 4,150 | 29/08/2018 | OWN/2018-19/C/8 | 1,600 | ||||
21/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,140 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:40 PM. |