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.) |
02/11/2017 | NRDWSP/2017-18/R/53 | Direct Receipts | 1,710 | 02/11/2017 | OWN/2017-18/P/54 | Expenditures | 5,350 | |||||||
02/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 3,481 | 06/11/2017 | NRDWSP/2017-18/P/15 | Expenditures | 4,450 | |||||||
10/11/2017 | NRDWSP/2017-18/R/54 | Direct Receipts | 1,470 | 18/11/2017 | NRDWSP/2017-18/P/12 | Expenditures | 480 | |||||||
10/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 904 | 18/11/2017 | OWN/2017-18/P/43 | Expenditures | 22,500 | |||||||
18/11/2017 | NRDWSP/2017-18/R/55 | Direct Receipts | 1,020 | 20/11/2017 | OWN/2017-18/P/47 | Expenditures | 350 | |||||||
20/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 757 | 22/11/2017 | NRDWSP/2017-18/P/11 | Expenditures | 3,350 | |||||||
22/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 268,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:16 PM. |