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.) |
04/12/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 3,500 | 02/12/2017 | NRDWSP/2017-18/P/1 | Expenditures | 6,500 | |||||||
05/12/2017 | STS/2017-18/R/3 | Direct Receipts | 299 | 04/12/2017 | NRDWSP/2017-18/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/12/2017 | OWN/2017-18/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:38:38 AM. |