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.) |
11/10/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 3,550 | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | 11/10/2017 | NRDWSP/2017-18/C/3 | 3,550 | ||||
11/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 15,412 | 16/10/2017 | NRDWSP/2017-18/P/1 | Expenditures | 2,200 | 11/10/2017 | OWN/2017-18/C/4 | 15,412 | ||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/17 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:01:13 AM. |