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.) |
22/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 189,117.7 | 20/02/2018 | OWN/2017-18/P/20 | Expenditures | 1,890 | 26/02/2018 | NRDWSP/2017-18/C/15 | 7,100 | ||||
26/02/2018 | NRDWSP/2017-18/R/16 | Direct Receipts | 7,100 | 20/02/2018 | OWN/2017-18/P/21 | Expenditures | 4,900 | 26/02/2018 | OWN/2017-18/C/15 | 15,329 | ||||
26/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 15,329 | 20/02/2018 | OWN/2017-18/P/22 | Expenditures | 4,800 | |||||||
28/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 23,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:47:40 PM. |