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 | 130,000 | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 130,000 | |||||||
24/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 57,251 | 04/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 129,970 | |||||||
24/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 22,725 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:41 AM. |