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.) |
02/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 417,256 | 14/02/2018 | OWN/2017-18/P/21 | Expenditures | 2,500 | |||||||
02/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,324 | 14/02/2018 | OWN/2017-18/P/22 | Expenditures | 290 | |||||||
15/02/2018 | NRDWSP/2017-18/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 6,914 | Expenditures | ||||||||||
28/02/2018 | NRDWSP/2017-18/R/18 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:04 AM. |