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.) |
11/07/2017 | NRDWSP/2017-18/R/15 | Direct Receipts | 1,080 | 06/07/2017 | OWN/2017-18/P/3 | Expenditures | 7,350 | 11/07/2017 | OWN/2017-18/C/1 | 1,625 | ||||
11/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,625 | 14/07/2017 | OWN/2017-18/P/4 | Expenditures | 3,600 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/5 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:19 PM. |