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.) |
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,198 | 03/10/2017 | OWN/2017-18/P/14 | Expenditures | 1,450 | 03/10/2017 | NRDWSP/2017-18/C/4 | 3,000 | ||||
Direct Receipts | 07/10/2017 | NRDWSP/2017-18/P/2 | Expenditures | 2,450 | 03/10/2017 | OWN/2017-18/C/3 | 1,800 | |||||||
Direct Receipts | 24/10/2017 | NRDWSP/2017-18/P/3 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/10/2017 | NRDWSP/2017-18/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/17 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:00 PM. |