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.) |
02/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 5,516 | 11/05/2017 | OWN/2017-18/P/1 | Expenditures | 3,100 | 26/05/2017 | NRDWSP/2017-18/C/2 | 5,000 | ||||
24/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 29,150 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 25,000 | 26/05/2017 | OWN/2017-18/C/2 | 10,000 | ||||
25/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,545 | 16/05/2017 | FFC/2017-18/P/1 | Expenditures | 4,821 | |||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 920 | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 10,849 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:27 PM. |