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.) |
19/08/2017 | NRDWSP/2017-18/R/9 | Direct Receipts | 195 | 10/08/2017 | OWN/2017-18/P/16 | Expenditures | 15,350 | 01/08/2017 | NRDWSP/2017-18/C/4 | 1,000 | ||||
19/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 12,049 | 24/08/2017 | OWN/2017-18/P/17 | Expenditures | 7,890 | 01/08/2017 | OWN/2017-18/C/11 | 14,000 | ||||
Direct Receipts | Expenditures | 19/08/2017 | OWN/2017-18/C/12 | 8,000 | ||||||||||
Direct Receipts | Expenditures | 24/08/2017 | OWN/2017-18/C/13 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:23 PM. |