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.) |
12/02/2018 | NRDWSP/2017-18/R/32 | Direct Receipts | 4,350 | 12/02/2018 | NRDWSP/2017-18/P/50 | Expenditures | 4,350 | |||||||
12/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 37,540 | 12/02/2018 | OWN/2017-18/P/71 | Expenditures | 18,900 | |||||||
27/02/2018 | NRDWSP/2017-18/R/33 | Direct Receipts | 500 | 12/02/2018 | OWN/2017-18/P/72 | Expenditures | 10,118 | |||||||
27/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 1,490 | 12/02/2018 | OWN/2017-18/P/73 | Expenditures | 8,500 | |||||||
27/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 1,490 | 27/02/2018 | NRDWSP/2017-18/P/51 | Expenditures | 500 | |||||||
27/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 12 | 27/02/2018 | OWN/2017-18/P/74 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:08 AM. |