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.) |
08/11/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 5,530 | 08/11/2016 | NRDWSP/2016-17/P/7 | Expenditures | 900 | |||||||
08/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 20,796 | 08/11/2016 | OWN/2016-17/P/56 | Expenditures | 2,460 | |||||||
11/11/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 7,210 | 08/11/2016 | OWN/2016-17/P/57 | Expenditures | 1,010 | |||||||
13/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 23,210 | 08/11/2016 | OWN/2016-17/P/58 | Expenditures | 700 | |||||||
15/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 9,598 | 08/11/2016 | OWN/2016-17/P/59 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/11/2016 | OWN/2016-17/P/60 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/61 | Expenditures | 60 | ||||||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/62 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:48:50 AM. |