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.) |
06/10/2017 | IWDP/2017-18/R/3 | Direct Receipts | 25 | 03/10/2017 | OWN/2017-18/P/26 | Expenditures | 840 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/28 | Expenditures | 750 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 25,006 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/30 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:17 PM. |