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.) |
20/07/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 4,000 | 20/07/2017 | NRDWSP/2017-18/P/2 | Expenditures | 3,000 | |||||||
23/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 699 | 20/07/2017 | NRDWSP/2017-18/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 23/07/2017 | OWN/2017-18/P/2 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:50 AM. |