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.) |
23/12/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 4,137 | 28/12/2016 | NRDWSP/2016-17/P/1 | Expenditures | 190,700 | |||||||
31/12/2016 | BRGF/2016-17/R/1 | Direct Receipts | 155 | 28/12/2016 | NRDWSP/2016-17/P/2 | Expenditures | 20 | |||||||
31/12/2016 | OWN/2016-17/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/246 | Direct Receipts | 89 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/247 | Direct Receipts | 380 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/248 | Direct Receipts | 93 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:05 AM. |