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.) |
18/09/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 40,000 | 07/09/2017 | OWN/2017-18/P/38 | Expenditures | 370 | |||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/39 | Expenditures | 750 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/40 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/42 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2017 | OWN/2017-18/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2017 | OWN/2017-18/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/46 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:14 AM. |