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.) |
01/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 3,600 | 01/06/2017 | NRDWSP/2017-18/P/1 | Expenditures | 3,000 | |||||||
01/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,166 | 01/06/2017 | OWN/2017-18/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/06/2017 | NRDWSP/2017-18/P/2 | Expenditures | 525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:56 AM. |