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.) |
18/06/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 7,500 | 01/06/2017 | TSC/2017-18/P/8 | Expenditures | 45,000 | |||||||
Direct Receipts | 01/06/2017 | TSC/2017-18/P/9 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 02/06/2017 | TSC/2017-18/P/10 | Expenditures | 429,500 | ||||||||||
Direct Receipts | 16/06/2017 | TSC/2017-18/P/11 | Expenditures | 261,000 | ||||||||||
Direct Receipts | 16/06/2017 | TSC/2017-18/P/12 | Expenditures | 29 | ||||||||||
Direct Receipts | 18/06/2017 | NRDWSP/2017-18/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 18/06/2017 | NRDWSP/2017-18/P/5 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 18/06/2017 | NRDWSP/2017-18/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:36:43 PM. |