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.) |
06/11/2017 | NRDWSP/2017-18/R/9 | Direct Receipts | 3,000 | 06/11/2017 | NRDWSP/2017-18/P/7 | Expenditures | 3,000 | 06/11/2017 | NRDWSP/2017-18/C/9 | 3,000 | ||||
06/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 5,075 | 06/11/2017 | OWN/2017-18/P/13 | Expenditures | 2,110 | 06/11/2017 | OWN/2017-18/C/8 | 5,000 | ||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/14 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:15 AM. |