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.) |
16/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,546 | 11/08/2017 | FFC/2017-18/P/7 | Expenditures | 57,500 | 24/08/2017 | NRDWSP/2017-18/C/3 | 4,000 | ||||
23/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,845 | 16/08/2017 | OWN/2017-18/P/17 | Expenditures | 4,200 | |||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/18 | Expenditures | 890 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/19 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:10 PM. |