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.) |
16/09/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 3,600 | 14/09/2017 | OWN/2017-18/P/5 | Expenditures | 186 | |||||||
16/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 7,199 | 16/09/2017 | NRDWSP/2017-18/P/2 | Expenditures | 3,260 | |||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/32 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/33 | Expenditures | 950 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/34 | Expenditures | 760 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/35 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:16 PM. |