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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,977 | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 43,600 | |||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/6 | Expenditures | 850 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,468 | ||||||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/8 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 17/05/2017 | NRDWSP/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/05/2017 | NRDWSP/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:32 PM. |