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.) |
08/09/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 3,030 | 13/09/2017 | NRDWSP/2017-18/P/15 | Expenditures | 300 | 13/09/2017 | NRDWSP/2017-18/C/4 | 3,030 | ||||
28/09/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 19,800 | 13/09/2017 | NRDWSP/2017-18/P/16 | Expenditures | 300 | |||||||
28/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 15,353 | 19/09/2017 | OWN/2017-18/P/31 | Expenditures | 525 | |||||||
28/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,068 | 28/09/2017 | NRDWSP/2017-18/P/17 | Expenditures | 820 | |||||||
Direct Receipts | 28/09/2017 | NRDWSP/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:01 AM. |