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.) |
05/09/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 3,910 | 05/09/2017 | OWN/2017-18/P/34 | Expenditures | 14,700 | |||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/35 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/49 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/36 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/50 | Expenditures | 1,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:33 PM. |