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.) |
12/02/2018 | NRDWSP/2017-18/R/55 | Direct Receipts | 300 | 20/02/2018 | OWN/2017-18/P/42 | Expenditures | 9,875 | |||||||
12/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 2,298 | 27/02/2018 | NRDWSP/2017-18/P/23 | Expenditures | 5,760 | |||||||
28/02/2018 | NRDWSP/2017-18/R/56 | Direct Receipts | 3,600 | 28/02/2018 | NRDWSP/2017-18/P/24 | Expenditures | 6,875 | |||||||
28/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 4,846 | 28/02/2018 | OWN/2017-18/P/41 | Expenditures | 4,000 | |||||||
28/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 48,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:07:07 PM. |