Voucher Wise Summary Report
Opening Balance | 845,432.6 | |||||||||||||
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.) |
03/04/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 7,500 | 05/04/2017 | NOAPS/2017-18/P/1 | Expenditures | 53,100 | 18/04/2017 | NOAPS/2017-18/C/1 | 3,500 | ||||
26/04/2017 | PPMS/2017-18/R/1 | Direct Receipts | 12,000 | 18/04/2017 | NOAPS/2017-18/P/2 | Expenditures | 4,200 | |||||||
Direct Receipts | 20/04/2017 | NOAPS/2017-18/P/3 | Expenditures | 106,200 | ||||||||||
Direct Receipts | 20/04/2017 | NRDWSP/2017-18/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:30:18 AM. |