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.) |
01/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,510 | 03/12/2017 | FFC/2017-18/P/8 | Expenditures | 39,384 | |||||||
02/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,976 | 06/12/2017 | NRDWSP/2017-18/P/3 | Expenditures | 6,000 | |||||||
02/12/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 7,215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:56 PM. |