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.) |
07/11/2017 | NRDWSP/2017-18/R/11 | Direct Receipts | 1,260 | 10/11/2017 | OWN/2017-18/P/55 | Expenditures | 800 | 10/11/2017 | NRDWSP/2017-18/C/11 | 3,000 | ||||
10/11/2017 | NRDWSP/2017-18/R/12 | Direct Receipts | 1,760 | 10/11/2017 | OWN/2017-18/P/56 | Expenditures | 200 | 10/11/2017 | OWN/2017-18/C/8 | 10,000 | ||||
10/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,199 | 11/11/2017 | OWN/2017-18/P/57 | Expenditures | 9,200 | |||||||
10/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 12 | 11/11/2017 | OWN/2017-18/P/58 | Expenditures | 2,000 | |||||||
21/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 7,434 | 11/11/2017 | OWN/2017-18/P/59 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/60 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:01 PM. |