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.) |
01/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,643 | 20/09/2017 | OWN/2017-18/P/29 | Expenditures | 5,000 | |||||||
22/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 60 | 27/09/2017 | OWN/2017-18/P/30 | Expenditures | 6,300 | |||||||
22/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 359 | 30/09/2017 | NRDWSP/2017-18/P/26 | Expenditures | 18 | |||||||
26/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,686 | Expenditures | ||||||||||
26/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 259,181 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,028 | Expenditures | ||||||||||
30/09/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 1,266 | Expenditures | ||||||||||
30/09/2017 | SAS/2017-18/R/4 | Direct Receipts | 4,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:29 PM. |