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.) |
28/11/2017 | NRDWSP/2017-18/R/26 | Direct Receipts | 400 | 06/11/2017 | OWN/2017-18/P/33 | Expenditures | 2,500 | |||||||
Direct Receipts | 09/11/2017 | OWN/2017-18/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/11/2017 | NRDWSP/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2017 | NRDWSP/2017-18/P/21 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:18 PM. |