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.) |
02/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 603 | 07/06/2017 | OWN/2017-18/P/3 | Expenditures | 11,080 | 23/06/2017 | NRDWSP/2017-18/C/2 | 54,000 | ||||
23/06/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 54,750 | 07/06/2017 | OWN/2017-18/P/4 | Expenditures | 16,600 | 30/06/2017 | NRDWSP/2017-18/C/3 | 5,400 | ||||
23/06/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 12,000 | 15/06/2017 | NRDWSP/2017-18/P/2 | Expenditures | 3,000 | |||||||
30/06/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 5,200 | 25/06/2017 | NRDWSP/2017-18/P/3 | Expenditures | 75,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:09 PM. |