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.) |
15/02/2018 | NRDWSP/2017-18/R/10 | Direct Receipts | 1,600 | 02/02/2018 | OWN/2017-18/P/43 | Expenditures | 1,300 | |||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/44 | Expenditures | 200 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/65 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/66 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/68 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/02/2018 | NRDWSP/2017-18/P/5 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:52:46 PM. |