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.) |
20/01/2018 | NRDWSP/2017-18/R/12 | Direct Receipts | 7,300 | 24/01/2018 | NRDWSP/2017-18/P/8 | Expenditures | 25,000 | 22/01/2018 | NRDWSP/2017-18/C/8 | 25,000 | ||||
21/01/2018 | NRDWSP/2017-18/R/13 | Direct Receipts | 10,400 | Expenditures | ||||||||||
22/01/2018 | NRDWSP/2017-18/R/14 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:05:25 AM. |