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.) |
10/11/2016 | RGPSA/2016-17/R/3 | Direct Receipts | 340,000 | 10/11/2016 | RGPSA/2016-17/P/3 | Expenditures | 313,000 | |||||||
30/11/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 3,360 | Expenditures | ||||||||||
30/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 398 | Expenditures | ||||||||||
30/11/2016 | SAS/2016-17/R/7 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:03:19 PM. |