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.) |
01/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 190,977 | 01/09/2018 | OWN/2018-19/P/9 | Expenditures | 7,898 | 01/09/2018 | NRDWSP/2018-19/C/10 | 31,075 | ||||
01/09/2018 | NRDWSP/2018-19/R/13 | Direct Receipts | 75 | Expenditures | 01/09/2018 | NRDWSP/2018-19/C/3 | 21,920 | |||||||
01/09/2018 | NRDWSP/2018-19/R/5 | Direct Receipts | 54,420 | Expenditures | 01/09/2018 | OWN/2018-19/C/4 | 84,910 | |||||||
01/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 99,301 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 12,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:05:26 PM. |