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.) |
03/12/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 38 | 06/12/2017 | OWN/2017-18/P/22 | Expenditures | 5,000 | |||||||
03/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 70 | 18/12/2017 | FFC/2017-18/P/2 | Expenditures | 39,800 | |||||||
06/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,885 | Expenditures | ||||||||||
06/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 4,885 | Expenditures | ||||||||||
23/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 10,734 | Expenditures | ||||||||||
23/12/2017 | TSC/2017-18/R/4 | Direct Receipts | 369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:41 PM. |