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.) |
01/01/2017 | NRDWSP/2016-17/R/15 | Direct Receipts | 375 | 01/01/2017 | NRDWSP/2016-17/P/2 | Expenditures | 3,000 | |||||||
01/01/2017 | NRDWSP/2016-17/R/16 | Direct Receipts | 375 | 01/01/2017 | NRDWSP/2016-17/P/3 | Expenditures | 1,125 | |||||||
01/01/2017 | NRDWSP/2016-17/R/17 | Direct Receipts | 375 | 23/01/2017 | FFC/2016-17/P/2 | Expenditures | 4,350 | |||||||
01/01/2017 | NRDWSP/2016-17/R/18 | Direct Receipts | 375 | 23/01/2017 | FFC/2016-17/P/3 | Expenditures | 4,350 | |||||||
01/01/2017 | NRDWSP/2016-17/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
01/01/2017 | NRDWSP/2016-17/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 1,553 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 1,196 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/27 | Direct Receipts | 552 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/28 | Direct Receipts | 585 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 474 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 981 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,156 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 878 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/33 | Direct Receipts | 1,212 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 1,493 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,722 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,851 | Expenditures | ||||||||||
01/01/2017 | OWN/2016-17/R/37 | Direct Receipts | 1,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:08:40 PM. |