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.) |
09/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,280 | 30/11/2017 | FFC/2017-18/P/9 | Expenditures | 120,000 | 10/11/2017 | NRDWSP/2017-18/C/2 | 7,925 | ||||
09/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,685 | Expenditures | ||||||||||
10/11/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 8,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:42 PM. |