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.) |
05/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,500 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 15,000 | |||||||
22/06/2018 | NRDWSP/2018-19/R/6 | Direct Receipts | 5,350 | 20/06/2018 | OWN/2018-19/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/06/2018 | NRDWSP/2018-19/P/10 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 22/06/2018 | NRDWSP/2018-19/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2018 | NRDWSP/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/15 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/16 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:16:04 PM. |