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.) |
14/07/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 1,760 | 07/07/2017 | OWN/2017-18/P/5 | Expenditures | 1,020 | 14/07/2017 | NRDWSP/2017-18/C/3 | 1,760 | ||||
15/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 50,850 | 18/07/2017 | NRDWSP/2017-18/P/4 | Expenditures | 5,000 | 18/07/2017 | NRDWSP/2017-18/C/4 | 1,120 | ||||
18/07/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 1,120 | 18/07/2017 | OWN/2017-18/P/6 | Expenditures | 21,400 | 18/07/2017 | OWN/2017-18/C/7 | 20,006 | ||||
18/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 20,006 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:25 PM. |