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.) |
03/01/2018 | NRDWSP/2017-18/R/1 | Direct Receipts | 9,500 | 03/01/2018 | NRDWSP/2017-18/P/5 | Expenditures | 200 | |||||||
03/01/2018 | OWN/2017-18/R/7 | Direct Receipts | 14,364 | 05/01/2018 | OWN/2017-18/P/20 | Expenditures | 17.7 | |||||||
03/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 500 | 08/01/2018 | OWN/2017-18/P/4 | Expenditures | 11,475 | |||||||
25/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 10,810 | 25/01/2018 | OWN/2017-18/P/5 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:25:03 PM. |