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.) |
06/09/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 4,500 | 06/09/2017 | NRDWSP/2017-18/P/5 | Expenditures | 14,910 | 06/09/2017 | NRDWSP/2017-18/C/6 | 4,500 | ||||
06/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,099 | 06/09/2017 | OWN/2017-18/P/10 | Expenditures | 8,400 | 06/09/2017 | OWN/2017-18/C/6 | 2,000 | ||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/11 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/4 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:34 PM. |