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.) |
01/05/2017 | NFBS/2017-18/R/4 | Direct Receipts | 29 | 12/05/2017 | NFBS/2017-18/P/2 | Expenditures | 50 | 26/05/2017 | OWN/2017-18/C/19 | 11,200 | ||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 15/05/2017 | OWN/2017-18/P/8 | Expenditures | 4,800 | 27/05/2017 | OWN/2017-18/C/20 | 6,500 | ||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,876 | 26/05/2017 | OWN/2017-18/P/51 | Expenditures | 2,530 | |||||||
31/05/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 64 | 26/05/2017 | OWN/2017-18/P/52 | Expenditures | 8,600 | |||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/53 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:59 AM. |