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.) |
01/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 1,500 | 15/01/2018 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
02/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 2,852 | 30/01/2018 | FFC/2017-18/P/10 | Expenditures | 73,986 | |||||||
15/01/2018 | NRDWSP/2017-18/R/15 | Direct Receipts | 500 | 30/01/2018 | OWN/2017-18/P/20 | Expenditures | 10,085 | |||||||
22/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 5,521 | Expenditures | ||||||||||
31/01/2018 | NRDWSP/2017-18/R/16 | Direct Receipts | 625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:35 AM. |