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.) |
06/02/2018 | NRDWSP/2017-18/R/24 | Direct Receipts | 466 | 01/02/2018 | OWN/2017-18/P/54 | Expenditures | 560 | |||||||
06/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 425 | 05/02/2018 | OWN/2017-18/P/55 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/02/2018 | NRDWSP/2017-18/P/37 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/56 | Expenditures | 840 | ||||||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/82 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 26/02/2018 | NRDWSP/2017-18/P/38 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/57 | Expenditures | 188.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:34 AM. |