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.) |
25/11/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 17,813 | 15/11/2017 | NRDWSP/2017-18/P/1 | Expenditures | 267 | |||||||
27/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,500 | 19/11/2017 | OWN/2017-18/P/22 | Expenditures | 600 | |||||||
Direct Receipts | 19/11/2017 | OWN/2017-18/P/23 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 25/11/2017 | NRDWSP/2017-18/P/2 | Expenditures | 58,945 | ||||||||||
Direct Receipts | 25/11/2017 | NRDWSP/2017-18/P/3 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/30 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:41:18 AM. |