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.) |
30/08/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 36,000 | 01/08/2017 | NRDWSP/2017-18/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/13 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 09/08/2017 | OWN/2017-18/P/14 | Expenditures | 50,594 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/3 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 30/08/2017 | NRDWSP/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:43:56 PM. |