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.) |
06/11/2017 | NRDWSP/2017-18/R/10 | Direct Receipts | 18 | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 4,150 | |||||||
06/11/2017 | NRDWSP/2017-18/R/11 | Direct Receipts | 800 | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | |||||||
15/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,617 | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 10,000 | |||||||
30/11/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 33 | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 12,000 | |||||||
30/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:51:51 PM. |