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.) |
19/12/2017 | NRDWSP/2017-18/R/12 | Direct Receipts | 12,150 | 19/12/2017 | NRDWSP/2017-18/P/33 | Expenditures | 2,245 | |||||||
29/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,099 | 19/12/2017 | NRDWSP/2017-18/P/34 | Expenditures | 5,005 | |||||||
Direct Receipts | 19/12/2017 | NRDWSP/2017-18/P/35 | Expenditures | 2,838 | ||||||||||
Direct Receipts | 19/12/2017 | NRDWSP/2017-18/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/54 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/56 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:18 PM. |