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.) |
13/02/2018 | NRDWSP/2017-18/R/26 | Direct Receipts | 7,575 | 10/02/2018 | OWN/2017-18/P/22 | Expenditures | 9,350 | |||||||
13/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 7,335 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,398 | Expenditures | ||||||||||
28/02/2018 | NRDWSP/2017-18/R/27 | Direct Receipts | 5,435 | Expenditures | ||||||||||
28/02/2018 | NRDWSP/2017-18/R/28 | Direct Receipts | 235 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 37,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:55 PM. |