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.) |
14/11/2017 | NRDWSP/2017-18/R/40 | Direct Receipts | 200 | 01/11/2017 | TSC/2017-18/P/38 | Expenditures | 12,000 | |||||||
14/11/2017 | NRDWSP/2017-18/R/41 | Direct Receipts | 200 | 15/11/2017 | OWN/2017-18/P/28 | Expenditures | 5,806 | |||||||
14/11/2017 | NRDWSP/2017-18/R/44 | Direct Receipts | 300 | 15/11/2017 | OWN/2017-18/P/29 | Expenditures | 1,500 | |||||||
14/11/2017 | NRDWSP/2017-18/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2017 | NRDWSP/2017-18/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 1,484 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 702 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 4,224 | Expenditures | ||||||||||
15/11/2017 | NRDWSP/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2017 | NRDWSP/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:25:46 AM. |