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.) |
01/10/2017 | NRDWSP/2017-18/R/28 | Direct Receipts | 35 | 10/10/2017 | NRDWSP/2017-18/P/16 | Expenditures | 600 | |||||||
01/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 117 | Expenditures | ||||||||||
03/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,144 | Expenditures | ||||||||||
10/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 248,509 | Expenditures | ||||||||||
10/10/2017 | NRDWSP/2017-18/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/141 | Direct Receipts | 7,487 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 11,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:49:40 PM. |