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.) |
09/10/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 4,766 | 13/10/2017 | OWN/2017-18/P/15 | Expenditures | 12,200 | |||||||
09/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 4,544 | 17/10/2017 | NRDWSP/2017-18/P/12 | Expenditures | 1,050 | |||||||
09/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 335 | 18/10/2017 | OWN/2017-18/P/16 | Expenditures | 7,650 | |||||||
09/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 335 | 18/10/2017 | OWN/2017-18/P/17 | Expenditures | 3,420 | |||||||
14/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 833 | Expenditures | ||||||||||
18/10/2017 | NRDWSP/2017-18/R/7 | Direct Receipts | 9,517 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,620 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 705 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:45 AM. |