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.) |
16/08/2018 | NRDWSP/2018-19/R/9 | Direct Receipts | 200 | 04/08/2018 | FFC/2018-19/P/4 | Expenditures | 32,656 | 20/08/2018 | NRDWSP/2018-19/C/10 | 200 | ||||
16/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,370 | 04/08/2018 | OWN/2018-19/P/12 | Expenditures | 10,932 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/13 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:03:30 PM. |