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.) |
10/10/2018 | NRDWSP/2018-19/R/10 | Direct Receipts | 360 | 03/10/2018 | FFC/2018-19/P/6 | Expenditures | 147,972 | |||||||
10/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,066 | 10/10/2018 | NRDWSP/2018-19/P/14 | Expenditures | 460 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/44 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:21 PM. |