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.) |
14/08/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 50 | 08/08/2017 | OWN/2017-18/P/6 | Expenditures | 16,800 | |||||||
18/08/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 8,750 | 14/08/2017 | NRDWSP/2017-18/P/1 | Expenditures | 50 | |||||||
18/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,305 | 18/08/2017 | OWN/2017-18/P/7 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:55 PM. |