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.) |
03/06/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 6,537 | 06/06/2017 | OWN/2017-18/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/06/2017 | NRDWSP/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/06/2017 | NRDWSP/2017-18/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:23:11 AM. |