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/17 | Direct Receipts | 1,050 | 03/02/2017 | FFC/2016-17/P/24 | Expenditures | 3,000 | |||||||
01/02/2017 | NRDWSP/2016-17/R/18 | Direct Receipts | 960 | 03/02/2017 | FFC/2016-17/P/25 | Expenditures | 10,000 | |||||||
01/02/2017 | NRDWSP/2016-17/R/19 | Direct Receipts | 540 | 05/02/2017 | OWN/2016-17/P/18 | Expenditures | 5,100 | |||||||
01/02/2017 | NRDWSP/2016-17/R/20 | Direct Receipts | 540 | 28/02/2017 | FFC/2016-17/P/26 | Expenditures | 7,000 | |||||||
01/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,577 | Expenditures | ||||||||||
01/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 7,188 | Expenditures | ||||||||||
10/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 3,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:18 AM. |