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/4 | Direct Receipts | 4,852 | 02/08/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | |||||||
11/08/2017 | NRDWSP/2017-18/R/48 | Direct Receipts | 2,220 | 02/08/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | |||||||
11/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,826 | 22/08/2017 | NRDWSP/2017-18/P/4 | Expenditures | 650 | |||||||
Direct Receipts | 22/08/2017 | NRDWSP/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2017 | NRDWSP/2017-18/P/6 | Expenditures | 20 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/44 | Expenditures | 2,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:37 PM. |