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.) |
01/06/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 4,920 | 14/06/2017 | OWN/2017-18/P/10 | Expenditures | 4,675 | 01/06/2017 | NRDWSP/2017-18/C/1 | 5,420 | ||||
01/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 8,489 | 14/06/2017 | OWN/2017-18/P/11 | Expenditures | 850 | 01/06/2017 | OWN/2017-18/C/1 | 8,489 | ||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/06/2017 | NRDWSP/2017-18/P/4 | Expenditures | 5,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:05 PM. |