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.) |
22/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 2,345 | 22/12/2017 | NRDWSP/2017-18/P/30 | Expenditures | 13,100 | |||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/42 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 26/12/2017 | NRDWSP/2017-18/P/46 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:14 PM. |