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.) |
02/12/2017 | NRDWSP/2017-18/R/29 | Direct Receipts | 300 | 02/12/2017 | NRDWSP/2017-18/P/46 | Expenditures | 300 | |||||||
02/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 860 | 02/12/2017 | OWN/2017-18/P/58 | Expenditures | 14,700 | |||||||
29/12/2017 | NRDWSP/2017-18/R/30 | Direct Receipts | 3,000 | 02/12/2017 | OWN/2017-18/P/59 | Expenditures | 949 | |||||||
29/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,360 | 02/12/2017 | OWN/2017-18/P/60 | Expenditures | 3,935 | |||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/61 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/62 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/67 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 29/12/2017 | NRDWSP/2017-18/P/47 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:22 AM. |