Voucher Wise Summary Report
Opening Balance | 1,505,072 | |||||||||||||
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.) |
01/04/2017 | TSC/2017-18/R/1 | Direct Receipts | 148 | 11/04/2017 | NRDWSP/2017-18/P/1 | Expenditures | 21,726 | |||||||
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 320 | 11/04/2017 | NRDWSP/2017-18/P/2 | Expenditures | 3,948 | |||||||
30/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:04:43 PM. |