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/48 | Direct Receipts | 75 | 05/12/2016 | OWN/2016-17/P/36 | Expenditures | 6,207 | |||||||
01/12/2016 | NRDWSP/2016-17/R/49 | Direct Receipts | 150 | 06/12/2016 | OWN/2016-17/P/37 | Expenditures | 1,420 | |||||||
01/12/2016 | OWN/2016-17/R/58 | Direct Receipts | 2,734 | 06/12/2016 | OWN/2016-17/P/38 | Expenditures | 252 | |||||||
14/12/2016 | OWN/2016-17/R/59 | Direct Receipts | 15,200 | 17/12/2016 | OWN/2016-17/P/39 | Expenditures | 4,200 | |||||||
17/12/2016 | OWN/2016-17/R/60 | Direct Receipts | 333 | 17/12/2016 | OWN/2016-17/P/40 | Expenditures | 4,200 | |||||||
20/12/2016 | NRDWSP/2016-17/R/50 | Direct Receipts | 75 | 17/12/2016 | OWN/2016-17/P/41 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:13 PM. |