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.) |
03/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 679 | 07/10/2017 | NRDWSP/2017-18/P/6 | Expenditures | 8,440 | 07/10/2017 | NRDWSP/2017-18/C/6 | 6,000 | ||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 3,469 | 07/10/2017 | OWN/2017-18/P/17 | Expenditures | 2,100 | 07/10/2017 | OWN/2017-18/C/14 | 679 | ||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/18 | Expenditures | 4,000 | 11/10/2017 | NRDWSP/2017-18/C/7 | 3,360 | |||||||
Direct Receipts | 12/10/2017 | NRDWSP/2017-18/P/7 | Expenditures | 3,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:05 AM. |