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.) |
01/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 478 | 05/12/2017 | FFC/2017-18/P/27 | Expenditures | 147,972 | |||||||
01/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 51 | 07/12/2017 | FFC/2017-18/P/28 | Expenditures | 108 | |||||||
05/12/2017 | NRDWSP/2017-18/R/10 | Direct Receipts | 230 | Expenditures | ||||||||||
05/12/2017 | NRDWSP/2017-18/R/8 | Direct Receipts | 115 | Expenditures | ||||||||||
05/12/2017 | NRDWSP/2017-18/R/9 | Direct Receipts | 115 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 218 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 106 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 370 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 79 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 135 | Expenditures | ||||||||||
30/12/2017 | NRDWSP/2017-18/R/11 | Direct Receipts | 115 | Expenditures | ||||||||||
30/12/2017 | NRDWSP/2017-18/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:51 PM. |