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.) |
24/07/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 2,000 | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 213,670 | |||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/4 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:45 AM. |