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.) |
11/10/2018 | NRDWSP/2018-19/R/12 | Direct Receipts | 1,395 | 04/10/2018 | OWN/2018-19/P/21 | Expenditures | 3,500 | |||||||
11/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,057 | 07/10/2018 | FFC/2018-19/P/17 | Expenditures | 15 | |||||||
12/10/2018 | NRDWSP/2018-19/R/13 | Direct Receipts | 615 | 07/10/2018 | FFC/2018-19/P/18 | Expenditures | 2.7 | |||||||
12/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,369 | 10/10/2018 | OWN/2018-19/P/22 | Expenditures | 252 | |||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:31:40 AM. |