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.) |
05/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,829 | 10/12/2017 | OWN/2017-18/P/15 | Expenditures | 4,347 | |||||||
10/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,347 | 14/12/2017 | NRDWSP/2017-18/P/9 | Expenditures | 1,600 | |||||||
14/12/2017 | NRDWSP/2017-18/R/9 | Direct Receipts | 1,600 | 17/12/2017 | NRDWSP/2017-18/P/10 | Expenditures | 2,000 | |||||||
17/12/2017 | NRDWSP/2017-18/R/10 | Direct Receipts | 2,000 | 17/12/2017 | OWN/2017-18/P/16 | Expenditures | 4,844 | |||||||
17/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,844 | 29/12/2017 | NRDWSP/2017-18/P/11 | Expenditures | 2,000 | |||||||
29/12/2017 | NRDWSP/2017-18/R/11 | Direct Receipts | 2,000 | 30/12/2017 | NRDWSP/2017-18/P/12 | Expenditures | 4,360 | |||||||
30/12/2017 | NRDWSP/2017-18/R/12 | Direct Receipts | 4,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:14 AM. |