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.) |
09/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 9,597 | 01/02/2017 | NRDWSP/2016-17/P/23 | Expenditures | 10,000 | |||||||
10/02/2017 | NRDWSP/2016-17/R/25 | Direct Receipts | 10,130 | 09/02/2017 | OWN/2016-17/P/46 | Expenditures | 12,920 | |||||||
20/02/2017 | NRDWSP/2016-17/R/26 | Direct Receipts | 11,115 | 09/02/2017 | OWN/2016-17/P/47 | Expenditures | 360 | |||||||
20/02/2017 | OWN/2016-17/R/27 | Direct Receipts | 5,907 | 09/02/2017 | OWN/2016-17/P/48 | Expenditures | 550 | |||||||
Direct Receipts | 20/02/2017 | NRDWSP/2016-17/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/49 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/50 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:40 PM. |