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.) |
03/02/2018 | NRDWSP/2017-18/R/158 | Direct Receipts | 3,495 | 01/02/2018 | NRDWSP/2017-18/P/11 | Expenditures | 3,750 | 15/02/2018 | OWN/2017-18/C/1 | 500 | ||||
03/02/2018 | OWN/2017-18/R/209 | Direct Receipts | 5,614 | 01/02/2018 | OWN/2017-18/P/98 | Expenditures | 1,700 | |||||||
05/02/2018 | OWN/2017-18/R/210 | Direct Receipts | 15,267 | 28/02/2018 | OWN/2017-18/P/108 | Expenditures | 446 | |||||||
06/02/2018 | OWN/2017-18/R/211 | Direct Receipts | 1,545 | Expenditures | ||||||||||
16/02/2018 | NRDWSP/2017-18/R/159 | Direct Receipts | 7,500 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/212 | Direct Receipts | 5,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:47:33 AM. |