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.) |
18/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 17,648 | 03/07/2017 | NRDWSP/2017-18/P/7 | Expenditures | 750 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/33 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/20 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:46 AM. |