Voucher Wise Summary Report
Opening Balance | 1,404,758 | |||||||||||||
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.) |
01/04/2017 | STS/2017-18/R/3 | Direct Receipts | 270,463 | 10/04/2017 | NRDWSP/2017-18/P/1 | Expenditures | 228,000 | |||||||
01/04/2017 | STS/2017-18/R/4 | Direct Receipts | 734 | 11/04/2017 | NRDWSP/2017-18/P/2 | Expenditures | 48,000 | |||||||
19/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:02:59 AM. |