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.) |
05/02/2018 | NRDWSP/2017-18/R/23 | Direct Receipts | 1,590 | 05/02/2018 | NRDWSP/2017-18/P/24 | Expenditures | 1,590 | |||||||
16/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 265,880 | 22/02/2018 | OWN/2017-18/P/33 | Expenditures | 600,000 | |||||||
17/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 600,000 | 23/02/2018 | OWN/2017-18/P/34 | Expenditures | 30,000 | |||||||
25/02/2018 | NRDWSP/2017-18/R/24 | Direct Receipts | 300 | 25/02/2018 | NRDWSP/2017-18/P/25 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:27 PM. |