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.) |
01/09/2016 | NRDWSP/2016-17/R/31 | Direct Receipts | 2,290 | 09/09/2016 | OWN/2016-17/P/36 | Expenditures | 3,000 | |||||||
01/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 9,101 | 12/09/2016 | NRDWSP/2016-17/P/26 | Expenditures | 2,000 | |||||||
06/09/2016 | OWN/2016-17/R/23 | Direct Receipts | 200 | 12/09/2016 | OWN/2016-17/P/37 | Expenditures | 24,000 | |||||||
14/09/2016 | NRDWSP/2016-17/R/32 | Direct Receipts | 1,000 | 14/09/2016 | OWN/2016-17/P/39 | Expenditures | 4,500 | |||||||
14/09/2016 | OWN/2016-17/R/24 | Direct Receipts | 76 | 14/09/2016 | OWN/2016-17/P/40 | Expenditures | 4,500 | |||||||
26/09/2016 | OWN/2016-17/R/25 | Direct Receipts | 102 | 14/09/2016 | OWN/2016-17/P/41 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:38:29 AM. |