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.) |
08/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,735 | 20/12/2017 | NRDWSP/2017-18/P/4 | Expenditures | 295 | |||||||
16/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 500 | 21/12/2017 | FFC/2017-18/P/7 | Expenditures | 147,972 | |||||||
20/12/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 132,000 | 23/12/2017 | OWN/2017-18/P/14 | Expenditures | 15.39 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:38:57 AM. |