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.) |
04/11/2017 | NRDWSP/2017-18/R/10 | Direct Receipts | 181 | 02/11/2017 | NRDWSP/2017-18/P/11 | Expenditures | 6,960 | 28/11/2017 | FFC/2017-18/C/2 | 288,762 | ||||
16/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 486 | 02/11/2017 | OWN/2017-18/P/34 | Expenditures | 7,175 | |||||||
28/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 288,762 | 02/11/2017 | OWN/2017-18/P/35 | Expenditures | 9,350 | |||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/36 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 13/11/2017 | NRDWSP/2017-18/P/12 | Expenditures | 7,270 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/37 | Expenditures | 320 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/38 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:24 AM. |