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.) |
08/08/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 1,393 | 09/08/2018 | STS/2018-19/P/5 | Expenditures | 12,000 | |||||||
18/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,740 | 13/08/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/31 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/08/2018 | FFC/2018-19/P/14 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 30/08/2018 | STS/2018-19/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:21:43 PM. |