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.) |
28/08/2017 | NRDWSP/2017-18/R/17 | Direct Receipts | 700 | 03/08/2017 | OWN/2017-18/P/39 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/08/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/12 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 28/08/2017 | NRDWSP/2017-18/P/11 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/08/2017 | NRDWSP/2017-18/P/12 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:05:04 PM. |