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.) |
02/07/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 328 | 12/07/2017 | OWN/2017-18/P/12 | Expenditures | 4,200 | |||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/15 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/5 | Expenditures | 13,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:51 PM. |