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.) |
30/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 194,926 | 13/10/2017 | OWN/2017-18/P/56 | Expenditures | 1,950 | 01/10/2017 | OWN/2017-18/C/20 | 159 | ||||
30/10/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 27 | 31/10/2017 | OWN/2017-18/P/34 | Expenditures | 1,990 | |||||||
30/10/2017 | OWN/2017-18/R/87 | Direct Receipts | 1,561 | 31/10/2017 | OWN/2017-18/P/57 | Expenditures | 1,020 | |||||||
31/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 3,700 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/88 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:50 AM. |