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.) |
02/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 154,905 | 30/12/2017 | OWN/2017-18/P/59 | Expenditures | 900 | 08/12/2017 | NRDWSP/2017-18/C/13 | 840 | ||||
07/12/2017 | NRDWSP/2017-18/R/17 | Direct Receipts | 840 | 30/12/2017 | OWN/2017-18/P/60 | Expenditures | 1,769 | 08/12/2017 | OWN/2017-18/C/22 | 2,687 | ||||
08/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,397 | Expenditures | 28/12/2017 | OWN/2017-18/C/23 | 157 | |||||||
08/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 290 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 32 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:50 AM. |