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.) |
01/11/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 1,000 | 01/11/2017 | NRDWSP/2017-18/P/4 | Expenditures | 1,000 | |||||||
06/11/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 1,425 | 06/11/2017 | NRDWSP/2017-18/P/5 | Expenditures | 300 | |||||||
06/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,000 | 24/11/2017 | FFC/2017-18/P/3 | Expenditures | 19,226 | |||||||
08/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 22 | 24/11/2017 | FFC/2017-18/P/4 | Expenditures | 12 | |||||||
30/11/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 12 | 30/11/2017 | OWN/2017-18/P/14 | Expenditures | 425 | |||||||
30/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:41 PM. |