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.) |
05/02/2018 | NRDWSP/2017-18/R/6 | Direct Receipts | 1,987 | 03/02/2018 | OWN/2017-18/P/25 | Expenditures | 9,740 | |||||||
12/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 35,166 | 05/02/2018 | OWN/2017-18/P/22 | Expenditures | 1,800 | |||||||
23/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 5,000 | 12/02/2018 | OWN/2017-18/P/26 | Expenditures | 48,000 | |||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/35 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:56 AM. |