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.) |
17/11/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 3,600 | 17/11/2017 | NRDWSP/2017-18/P/5 | Expenditures | 4,890 | 17/11/2017 | NRDWSP/2017-18/C/5 | 3,000 | ||||
Direct Receipts | 17/11/2017 | NRDWSP/2017-18/P/6 | Expenditures | 590 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/18 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/19 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:09 PM. |