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.) |
15/08/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 2,260 | 15/08/2017 | NRDWSP/2017-18/P/2 | Expenditures | 2,100 | |||||||
15/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,566 | 15/08/2017 | OWN/2017-18/P/5 | Expenditures | 1,100 | |||||||
30/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,555 | 15/08/2017 | OWN/2017-18/P/6 | Expenditures | 350 | |||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:44 AM. |