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.) |
08/11/2017 | NRDWSP/2017-18/R/10 | Direct Receipts | 550 | 17/11/2017 | OWN/2017-18/P/23 | Expenditures | 3,800 | |||||||
08/11/2017 | NRDWSP/2017-18/R/11 | Direct Receipts | 550 | 30/11/2017 | OWN/2017-18/P/24 | Expenditures | 2,200 | |||||||
08/11/2017 | NRDWSP/2017-18/R/12 | Direct Receipts | 550 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/13 | Direct Receipts | 550 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/14 | Direct Receipts | 550 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/15 | Direct Receipts | 550 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/16 | Direct Receipts | 550 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/17 | Direct Receipts | 550 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 550 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 550 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/8 | Direct Receipts | 550 | Expenditures | ||||||||||
08/11/2017 | NRDWSP/2017-18/R/9 | Direct Receipts | 550 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 119 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:06 AM. |