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.) |
03/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,615 | 05/08/2017 | OWN/2017-18/P/13 | Expenditures | 80,000 | 04/08/2017 | OWN/2017-18/C/7 | 88,546 | ||||
04/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 88,546 | 09/08/2017 | OWN/2017-18/P/14 | Expenditures | 13,475 | |||||||
09/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 28,710 | 09/08/2017 | OWN/2017-18/P/15 | Expenditures | 3,400 | |||||||
Direct Receipts | 14/08/2017 | NRDWSP/2017-18/P/7 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:42 PM. |