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.) |
04/05/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 525 | 01/05/2017 | NRDWSP/2017-18/P/2 | Expenditures | 700 | |||||||
11/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 120,572 | 21/05/2017 | OWN/2017-18/P/10 | Expenditures | 240 | |||||||
11/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 327 | 21/05/2017 | OWN/2017-18/P/11 | Expenditures | 90 | |||||||
21/05/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 225 | 21/05/2017 | OWN/2017-18/P/12 | Expenditures | 120 | |||||||
21/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,647 | 21/05/2017 | OWN/2017-18/P/8 | Expenditures | 160 | |||||||
21/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 321 | 21/05/2017 | OWN/2017-18/P/9 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:14:14 AM. |