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.) |
01/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 13,139 | 01/11/2017 | OWN/2017-18/P/111 | Expenditures | 12,360 | |||||||
01/11/2017 | MADA/2017-18/R/6 | Direct Receipts | 1,953 | 02/11/2017 | OWN/2017-18/P/30 | Expenditures | 4,500 | |||||||
01/11/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 375 | 02/11/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | |||||||
01/11/2017 | OWN/2017-18/R/210 | Direct Receipts | 7,401.5 | 30/11/2017 | OWN/2017-18/P/112 | Expenditures | 19,739 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:16 PM. |