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.) |
05/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 17,988 | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 72,101 | 24/05/2017 | NRDWSP/2017-18/C/1 | 1,500 | ||||
24/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 1,500 | 05/05/2017 | NRDWSP/2017-18/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 4,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:52:15 PM. |