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.) |
25/01/2018 | MLAFUND/2017-18/R/3 | Direct Receipts | 150,000 | 25/01/2018 | NRDWSP/2017-18/P/39 | Expenditures | 6,000 | |||||||
Direct Receipts | 25/01/2018 | NRDWSP/2017-18/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2018 | NRDWSP/2017-18/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:46:47 AM. |