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.) |
16/01/2018 | NRDWSP/2017-18/R/6 | Direct Receipts | 71,332 | 01/01/2018 | OWN/2017-18/P/62 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/01/2018 | OWN/2017-18/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/01/2018 | NRDWSP/2017-18/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/36 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/64 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/01/2018 | OWN/2017-18/P/65 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/01/2018 | TSC/2017-18/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 08/01/2018 | OWN/2017-18/P/37 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:50:55 PM. |