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.) |
20/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 50,596 | 01/06/2017 | NRDWSP/2017-18/P/1 | Expenditures | 15 | |||||||
30/06/2017 | STS/2017-18/R/5 | Direct Receipts | 17,293 | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 10,200 | |||||||
Direct Receipts | 02/06/2017 | NRDWSP/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/06/2017 | NRDWSP/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2017 | NRDWSP/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/06/2017 | NRDWSP/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:24:43 PM. |