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.) |
04/05/2017 | OWN/2017-18/R/66 | Direct Receipts | 2,224 | 05/05/2017 | OWN/2017-18/P/12 | Expenditures | 25,200 | |||||||
17/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,111 | 05/05/2017 | OWN/2017-18/P/13 | Expenditures | 20,400 | |||||||
20/05/2017 | NRDWSP/2017-18/R/62 | Direct Receipts | 2,000 | 17/05/2017 | FFC/2017-18/P/11 | Expenditures | 45,000 | |||||||
22/05/2017 | NRDWSP/2017-18/R/63 | Direct Receipts | 7,000 | 20/05/2017 | NRDWSP/2017-18/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/05/2017 | NRDWSP/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/10 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:41:53 AM. |