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.) |
01/08/2017 | FFC/2017-18/R/6 | Direct Receipts | 717 | 01/08/2017 | OWN/2017-18/P/35 | Expenditures | 240 | |||||||
01/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 240 | 21/08/2017 | OWN/2017-18/P/36 | Expenditures | 4,500 | |||||||
02/08/2017 | TSC/2017-18/R/1 | Direct Receipts | 100 | 30/08/2017 | NRDWSP/2017-18/P/10 | Expenditures | 950 | |||||||
30/08/2017 | NRDWSP/2017-18/R/16 | Direct Receipts | 1,000 | 30/08/2017 | OWN/2017-18/P/37 | Expenditures | 300 | |||||||
30/08/2017 | NRDWSP/2017-18/R/9 | Direct Receipts | 950 | 30/08/2017 | OWN/2017-18/P/38 | Expenditures | 1,300 | |||||||
30/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,342 | 30/08/2017 | OWN/2017-18/P/39 | Expenditures | 750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:44:07 AM. |