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.) |
25/06/2017 | NRDWSP/2017-18/R/14 | Direct Receipts | 547 | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 100,000 | |||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,571 | 16/06/2017 | OWN/2017-18/P/2 | Expenditures | 10,200 | |||||||
Direct Receipts | 23/06/2017 | NRDWSP/2017-18/P/1 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:41:37 AM. |