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.) |
05/07/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 5,047 | 03/07/2017 | OWN/2017-18/P/50 | Expenditures | 15,000 | 07/07/2017 | OWN/2017-18/C/20 | 980 | ||||
07/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 980 | 03/07/2017 | OWN/2017-18/P/51 | Expenditures | 6,975 | |||||||
18/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,172 | 03/07/2017 | OWN/2017-18/P/52 | Expenditures | 850 | |||||||
Direct Receipts | 05/07/2017 | NRDWSP/2017-18/P/4 | Expenditures | 7,434 | ||||||||||
Direct Receipts | 05/07/2017 | NRDWSP/2017-18/P/5 | Expenditures | 932 | ||||||||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/53 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:46 PM. |