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.) |
03/05/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 94 | 02/05/2018 | OWN/2018-19/P/45 | Expenditures | 6,231 | |||||||
03/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 392,055 | 03/05/2018 | OWN/2018-19/P/10 | Expenditures | 414 | |||||||
07/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 18,700 | 19/05/2018 | OWN/2018-19/P/11 | Expenditures | 8,918 | |||||||
10/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 63,675 | 24/05/2018 | FFC/2018-19/P/4 | Expenditures | 119,602 | |||||||
11/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:44 PM. |