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.) |
16/01/2018 | NRDWSP/2017-18/R/14 | Direct Receipts | 9,800 | 24/01/2018 | NRDWSP/2017-18/P/11 | Expenditures | 6,000 | 17/01/2018 | NRDWSP/2017-18/C/1 | 9,400 | ||||
31/01/2018 | NRDWSP/2017-18/R/15 | Direct Receipts | 4,985 | 24/01/2018 | NRDWSP/2017-18/P/12 | Expenditures | 240 | 31/01/2018 | NRDWSP/2017-18/C/2 | 2,000 | ||||
Direct Receipts | 24/01/2018 | NRDWSP/2017-18/P/13 | Expenditures | 150 | ||||||||||
Direct Receipts | 31/01/2018 | NRDWSP/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2018 | NRDWSP/2017-18/P/15 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 31/01/2018 | NRDWSP/2017-18/P/16 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:35 PM. |