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.) |
02/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 9,600 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,110 | 02/05/2017 | NRDWSP/2017-18/C/1 | 9,000 | ||||
12/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,301 | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,500 | 12/05/2017 | OWN/2017-18/C/2 | 1,500 | ||||
24/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 16,475 | 12/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 11,200 | |||||||
29/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:23 PM. |