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.) |
25/08/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 1,250 | 09/08/2016 | FFC/2016-17/P/5 | Expenditures | 4,285 | |||||||
25/08/2016 | OWN/2016-17/R/13 | Direct Receipts | 3,915 | 09/08/2016 | OWN/2016-17/P/10 | Expenditures | 9,940 | |||||||
Direct Receipts | 09/08/2016 | OWN/2016-17/P/11 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/08/2016 | NRDWSP/2016-17/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/08/2016 | NRDWSP/2016-17/P/3 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/12 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/13 | Expenditures | 960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:28:13 PM. |