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.) |
17/07/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 3,200 | 17/07/2017 | NRDWSP/2017-18/P/1 | Expenditures | 1,250 | |||||||
17/07/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 800 | 17/07/2017 | NRDWSP/2017-18/P/2 | Expenditures | 750 | |||||||
17/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,542 | 17/07/2017 | NRDWSP/2017-18/P/3 | Expenditures | 1,000 | |||||||
17/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 188 | 17/07/2017 | OWN/2017-18/P/1 | Expenditures | 3,158 | |||||||
17/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 388 | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 17.7 | |||||||
31/07/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 800 | 19/07/2017 | NRDWSP/2017-18/P/4 | Expenditures | 1,000 | |||||||
31/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:35:02 AM. |