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.) |
29/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 6,300 | 04/05/2017 | OWN/2017-18/P/3 | Expenditures | 29,250 | 29/05/2017 | NRDWSP/2017-18/C/2 | 5,100 | ||||
29/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 20,701 | 07/05/2017 | OWN/2017-18/P/4 | Expenditures | 33,000 | |||||||
30/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 21,445 | 29/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 10,100 | |||||||
Direct Receipts | 29/05/2017 | NRDWSP/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:00 PM. |