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.) |
01/12/2016 | NRDWSP/2016-17/R/34 | Direct Receipts | 75 | 01/12/2016 | OWN/2016-17/P/30 | Expenditures | 200 | |||||||
01/12/2016 | NRDWSP/2016-17/R/35 | Direct Receipts | 75 | 01/12/2016 | OWN/2016-17/P/31 | Expenditures | 60 | |||||||
01/12/2016 | NRDWSP/2016-17/R/36 | Direct Receipts | 75 | 01/12/2016 | OWN/2016-17/P/32 | Expenditures | 4,200 | |||||||
01/12/2016 | NRDWSP/2016-17/R/37 | Direct Receipts | 75 | 01/12/2016 | OWN/2016-17/P/33 | Expenditures | 11,884 | |||||||
01/12/2016 | NRDWSP/2016-17/R/38 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | NRDWSP/2016-17/R/39 | Direct Receipts | 75 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/87 | Direct Receipts | 9,659 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/88 | Direct Receipts | 18,637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:13:30 AM. |