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.) |
21/02/2017 | NRDWSP/2016-17/R/15 | Direct Receipts | 980 | 01/02/2017 | OWN/2016-17/P/27 | Expenditures | 15,300 | |||||||
21/02/2017 | OWN/2016-17/R/19 | Direct Receipts | 1,707 | 22/02/2017 | FFC/2016-17/P/26 | Expenditures | 22,650 | |||||||
23/02/2017 | FFC/2016-17/R/5 | Direct Receipts | 3,247 | 22/02/2017 | FFC/2016-17/P/27 | Expenditures | 14,800 | |||||||
Direct Receipts | 22/02/2017 | NRDWSP/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/28 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:21 PM. |