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.) |
30/11/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 12,300 | 10/11/2017 | OWN/2017-18/P/27 | Expenditures | 7,850 | 30/11/2017 | NRDWSP/2017-18/C/14 | 10,500 | ||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/2 | Expenditures | 52,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:41:58 AM. |