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.) |
06/08/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 144,000 | 07/08/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
07/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,203 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,500 | Expenditures | ||||||||||
19/08/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 288,000 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:36 PM. |