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.) |
06/02/2018 | NRDWSP/2017-18/R/2 | Direct Receipts | 4,900 | 06/02/2018 | OWN/2017-18/P/21 | Expenditures | 55,256 | |||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/22 | Expenditures | 44,744 | ||||||||||
Direct Receipts | 12/02/2018 | OWN/2017-18/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/24 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/25 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:11 AM. |