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.) |
01/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,938 | 11/07/2017 | OWN/2017-18/P/6 | Expenditures | 4,000 | |||||||
10/07/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 1,234 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 59 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/61 | Direct Receipts | 47 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 10 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:07 AM. |