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.) |
02/09/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 11,182 | 02/09/2017 | OWN/2017-18/P/7 | Expenditures | 10,100 | |||||||
02/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 11,575 | 03/09/2017 | FFC/2017-18/P/2 | Expenditures | 195,588 | |||||||
06/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 294,158 | 06/09/2017 | NRDWSP/2017-18/P/5 | Expenditures | 14,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:07 AM. |