Voucher Wise Summary Report
Opening Balance | 1,225,978.19 | |||||||||||||
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.) |
01/04/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 16,081 | 06/04/2016 | NRDWSP/2016-17/P/1 | Expenditures | 10 | |||||||
01/04/2016 | STS/2016-17/R/1 | Direct Receipts | 3,398 | 22/04/2016 | OWN/2016-17/P/15 | Expenditures | 476 | |||||||
01/04/2016 | STS/2016-17/R/6 | Direct Receipts | 581 | Expenditures | ||||||||||
01/04/2016 | STS/2016-17/R/7 | Direct Receipts | 153,191 | Expenditures | ||||||||||
06/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 561 | Expenditures | ||||||||||
22/04/2016 | OWN/2016-17/R/46 | Direct Receipts | 476 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:31 PM. |