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.) |
29/08/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 3,240 | 30/08/2017 | OWN/2017-18/P/25 | Expenditures | 4,800 | |||||||
29/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,414 | 30/08/2017 | OWN/2017-18/P/26 | Expenditures | 950 | |||||||
30/08/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 2,160 | 31/08/2017 | NRDWSP/2017-18/P/17 | Expenditures | 1,860 | |||||||
30/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 8,692 | 31/08/2017 | NRDWSP/2017-18/P/19 | Expenditures | 4,500 | |||||||
31/08/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 3,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:57:42 AM. |