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.) |
01/03/2018 | OWN/2017-18/R/9 | Direct Receipts | 1,500 | 19/03/2018 | NRDWSP/2017-18/P/3 | Expenditures | 5,100 | |||||||
06/03/2018 | STS/2017-18/R/4 | Direct Receipts | 298 | 19/03/2018 | OWN/2017-18/P/15 | Expenditures | 8,498 | |||||||
16/03/2018 | NRDWSP/2017-18/R/4 | Direct Receipts | 2,800 | 31/03/2018 | NRDWSP/2017-18/P/4 | Expenditures | 5,100 | |||||||
16/03/2018 | OWN/2017-18/R/10 | Direct Receipts | 4,866 | 31/03/2018 | OWN/2017-18/P/16 | Expenditures | 2,931 | |||||||
19/03/2018 | NRDWSP/2017-18/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/11 | Direct Receipts | 8,498 | Expenditures | ||||||||||
31/03/2018 | NRDWSP/2017-18/R/6 | Direct Receipts | 5,100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 2,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:50 AM. |