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.) |
01/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 1,294 | 06/06/2017 | OWN/2017-18/P/15 | Expenditures | 6,875 | |||||||
01/06/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 1,294 | 06/06/2017 | OWN/2017-18/P/16 | Expenditures | 850 | |||||||
26/06/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 101 | 20/06/2017 | OWN/2017-18/P/17 | Expenditures | 40 | |||||||
26/06/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 101 | 28/06/2017 | OWN/2017-18/P/18 | Expenditures | 100 | |||||||
26/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,609 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:57:36 PM. |