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.) |
09/12/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 17,790 | 09/12/2017 | NRDWSP/2017-18/P/18 | Expenditures | 9,350 | |||||||
19/12/2017 | NRDWSP/2017-18/R/8 | Direct Receipts | 7,000 | 09/12/2017 | NRDWSP/2017-18/P/19 | Expenditures | 3,100 | |||||||
Direct Receipts | 09/12/2017 | NRDWSP/2017-18/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/12/2017 | NRDWSP/2017-18/P/21 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 19/12/2017 | NRDWSP/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/12/2017 | NRDWSP/2017-18/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 19/12/2017 | NRDWSP/2017-18/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/12/2017 | NRDWSP/2017-18/P/25 | Expenditures | 761 | ||||||||||
Direct Receipts | 19/12/2017 | NRDWSP/2017-18/P/26 | Expenditures | 414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:04:19 AM. |