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.) |
18/10/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 44,305 | 18/10/2016 | NRDWSP/2016-17/P/1 | Expenditures | 20,765 | |||||||
25/10/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 11,328 | 20/10/2016 | NRDWSP/2016-17/P/2 | Expenditures | 2,000 | |||||||
27/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 7,500 | 24/10/2016 | NRDWSP/2016-17/P/3 | Expenditures | 324,654 | |||||||
Direct Receipts | 25/10/2016 | NRDWSP/2016-17/P/4 | Expenditures | 55,588 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/30 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 27/10/2016 | OWN/2016-17/P/6 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:03:08 PM. |