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.) |
01/10/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 574 | 01/10/2017 | STS/2017-18/P/1 | Expenditures | 26,161 | |||||||
01/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 13 | 10/10/2017 | STS/2017-18/P/2 | Expenditures | 30,798 | |||||||
01/10/2017 | THFC/2017-18/R/3 | Direct Receipts | 56 | Expenditures | ||||||||||
31/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,695 | Expenditures | ||||||||||
31/10/2017 | NRDWSP/2017-18/R/8 | Direct Receipts | 650 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 679 | Expenditures | ||||||||||
31/10/2017 | STS/2017-18/R/4 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:16 AM. |