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.) |
06/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,066 | 06/11/2017 | OWN/2017-18/P/23 | Expenditures | 6,975 | 30/11/2017 | NRDWSP/2017-18/C/2 | 10,200 | ||||
28/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 225,098 | Expenditures | ||||||||||
30/11/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 10,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:29 AM. |