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.) |
31/01/2018 | NRDWSP/2017-18/R/19 | Direct Receipts | 270 | 01/01/2018 | STS/2017-18/P/16 | Expenditures | 39 | |||||||
31/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 9,330 | 20/01/2018 | FFC/2017-18/P/9 | Expenditures | 54,000 | |||||||
Direct Receipts | 31/01/2018 | NRDWSP/2017-18/P/6 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 31/01/2018 | OWN/2017-18/P/26 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:11 PM. |