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.) |
02/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 159 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | 21/06/2018 | OWN/2018-19/C/7 | 6,948 | ||||
08/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 195 | 12/06/2018 | OWN/2018-19/P/6 | Expenditures | 7,175 | |||||||
08/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,577 | 12/06/2018 | OWN/2018-19/P/7 | Expenditures | 850 | |||||||
21/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 6,828 | 12/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/9 | Expenditures | 19,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:57 AM. |