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 | 560 | 08/11/2017 | OWN/2017-18/P/94 | Expenditures | 560 | |||||||
13/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 156,195 | 08/11/2017 | OWN/2017-18/P/95 | Expenditures | 2,000 | |||||||
30/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 3,541 | 10/11/2017 | NRDWSP/2017-18/P/13 | Expenditures | 4,680 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/96 | Expenditures | 156,195 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/97 | Expenditures | 5,225 | ||||||||||
Direct Receipts | 17/11/2017 | NRDWSP/2017-18/P/14 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:44:07 AM. |