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.) |
10/11/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 1,220 | 10/11/2017 | NRDWSP/2017-18/P/1 | Expenditures | 1,000 | |||||||
10/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,220 | 10/11/2017 | OWN/2017-18/P/35 | Expenditures | 1,000 | |||||||
10/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 4,688 | 16/11/2017 | OWN/2017-18/P/26 | Expenditures | 1,100 | |||||||
10/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 4,200 | 16/11/2017 | OWN/2017-18/P/27 | Expenditures | 500 | |||||||
10/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,220 | 16/11/2017 | OWN/2017-18/P/28 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/29 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/31 | Expenditures | 120 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/32 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:04 AM. |