Voucher Wise Summary Report
Opening Balance | 1,131,368.8 | |||||||||||||
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 | NRDWSP/2017-18/R/1 | Direct Receipts | 1,444.1 | 19/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,500 | |||||||
01/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 95.8 | Expenditures | ||||||||||
03/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 50,000 | Expenditures | ||||||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:51 PM. |