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.) |
04/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 2,016 | 08/06/2017 | OWN/2017-18/P/14 | Expenditures | 910 | |||||||
04/06/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 266 | 20/06/2017 | OWN/2017-18/P/15 | Expenditures | 910 | |||||||
04/06/2017 | OWN/2017-18/R/168 | Direct Receipts | 367 | 26/06/2017 | OWN/2017-18/P/112 | Expenditures | 11.5 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 50 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 225 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,537 | Expenditures | ||||||||||
30/06/2017 | THFC/2017-18/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:27 PM. |