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.) |
31/08/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 8,446 | 10/08/2017 | OWN/2017-18/P/16 | Expenditures | 25,000 | |||||||
31/08/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 5,929 | 14/08/2017 | OWN/2017-18/P/17 | Expenditures | 7,175 | |||||||
31/08/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 12,754 | 14/08/2017 | OWN/2017-18/P/18 | Expenditures | 3,255 | |||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/19 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/08/2017 | NRDWSP/2017-18/P/4 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:52:27 AM. |