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.) |
01/02/2017 | NRDWSP/2016-17/R/65 | Direct Receipts | 450 | 04/02/2017 | OWN/2016-17/P/53 | Expenditures | 1,500 | 01/02/2017 | NRDWSP/2016-17/C/9 | 2,200 | ||||
01/02/2017 | NRDWSP/2016-17/R/66 | Direct Receipts | 300 | 04/02/2017 | OWN/2016-17/P/55 | Expenditures | 440 | 01/02/2017 | OWN/2016-17/C/12 | 4,000 | ||||
01/02/2017 | NRDWSP/2016-17/R/67 | Direct Receipts | 1,000 | 04/02/2017 | OWN/2016-17/P/58 | Expenditures | 4,880 | |||||||
01/02/2017 | NRDWSP/2016-17/R/68 | Direct Receipts | 300 | 10/02/2017 | NRDWSP/2016-17/P/22 | Expenditures | 23,800 | |||||||
01/02/2017 | NRDWSP/2016-17/R/69 | Direct Receipts | 150 | 17/02/2017 | OWN/2016-17/P/56 | Expenditures | 14,870 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/57 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:27:19 AM. |