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.) |
02/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 192,000 | 07/12/2017 | OWN/2017-18/P/20 | Expenditures | 192,000 | |||||||
05/12/2017 | FFC/2017-18/R/10 | Direct Receipts | 3,183 | 30/12/2017 | NRDWSP/2017-18/P/4 | Expenditures | 12,000 | |||||||
05/12/2017 | STS/2017-18/R/5 | Direct Receipts | 140 | Expenditures | ||||||||||
30/12/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:02 AM. |