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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,633 | 01/08/2018 | NRDWSP/2018-19/P/3 | Expenditures | 35,000 | 01/08/2018 | NRDWSP/2018-19/C/2 | 2,440 | ||||
01/08/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 6,480 | Expenditures | 01/08/2018 | OWN/2018-19/C/3 | 17,815 | |||||||
01/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,501 | Expenditures | ||||||||||
01/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:24 PM. |