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 | 1,172 | 02/08/2018 | OWN/2018-19/P/11 | Expenditures | 1,700 | 27/08/2018 | OWN/2018-19/C/5 | 3,000 | ||||
18/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,720 | 10/08/2018 | NRDWSP/2018-19/P/5 | Expenditures | 2,220 | |||||||
18/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,020 | 15/08/2018 | NRDWSP/2018-19/P/6 | Expenditures | 1,200 | |||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/12 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/14 | Expenditures | 225 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:46 AM. |