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.) |
06/09/2017 | NRDWSP/2017-18/R/21 | Direct Receipts | 3,350 | 06/09/2017 | NRDWSP/2017-18/P/5 | Expenditures | 6,160 | 06/09/2017 | NRDWSP/2017-18/C/15 | 2,750 | ||||
06/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,860 | 06/09/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | 06/09/2017 | OWN/2017-18/C/16 | 2,500 | ||||
27/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,246 | 07/09/2017 | OWN/2017-18/P/32 | Expenditures | 200 | 27/09/2017 | OWN/2017-18/C/17 | 1,200 | ||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/33 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/34 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:09 PM. |