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.) |
01/03/2018 | NRDWSP/2017-18/R/44 | Direct Receipts | 855 | 13/03/2018 | NRDWSP/2017-18/P/5 | Expenditures | 7,700 | |||||||
07/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 206,507 | 23/03/2018 | OWN/2017-18/P/9 | Expenditures | 4,603 | |||||||
08/03/2018 | TSC/2017-18/R/4 | Direct Receipts | 683 | Expenditures | ||||||||||
13/03/2018 | NRDWSP/2017-18/R/45 | Direct Receipts | 1,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:37:42 PM. |