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.) |
14/09/2017 | NRDWSP/2017-18/R/19 | Direct Receipts | 736 | 01/09/2017 | OWN/2017-18/P/13 | Expenditures | 2,550 | |||||||
14/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,700 | 04/09/2017 | OWN/2017-18/P/14 | Expenditures | 3,190 | |||||||
18/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 621 | 04/09/2017 | OWN/2017-18/P/15 | Expenditures | 37,783 | |||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,886 | 04/09/2017 | OWN/2017-18/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:22 AM. |