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.) |
12/01/2017 | NRDWSP/2016-17/R/4 | Direct Receipts | 9,000 | 17/01/2017 | FFC/2016-17/P/1 | Expenditures | 75,000 | 13/01/2017 | NRDWSP/2016-17/C/4 | 9,000 | ||||
12/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 6,277 | 17/01/2017 | FFC/2016-17/P/2 | Expenditures | 25,000 | 13/01/2017 | OWN/2016-17/C/8 | 6,298 | ||||
Direct Receipts | 17/01/2017 | OWN/2016-17/P/36 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:31:05 PM. |