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.) |
31/08/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 10 | 08/08/2017 | FFC/2017-18/P/11 | Expenditures | 5,485 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/08/2017 | NRDWSP/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:23:29 PM. |