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.) |
24/09/2018 | NRDWSP/2018-19/R/8 | Direct Receipts | 11,300 | 24/09/2018 | NRDWSP/2018-19/P/11 | Expenditures | 945 | 24/09/2018 | NRDWSP/2018-19/C/7 | 6,250 | ||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 331,980 | Expenditures | 30/09/2018 | OWN/2018-19/C/7 | 7,000 | |||||||
30/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 7,581 | Expenditures | 30/09/2018 | OWN/2018-19/C/8 | 2,000 | |||||||
30/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,088 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:33 AM. |