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.) |
01/09/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 900 | 08/09/2016 | OWN/2016-17/P/26 | Expenditures | 14,025 | |||||||
01/09/2016 | OWN/2016-17/R/159 | Direct Receipts | 375 | 09/09/2016 | OWN/2016-17/P/27 | Expenditures | 1,275 | |||||||
01/09/2016 | OWN/2016-17/R/160 | Direct Receipts | 6,898 | 30/09/2016 | NRDWSP/2016-17/P/3 | Expenditures | 3,750 | |||||||
Direct Receipts | 30/09/2016 | NRDWSP/2016-17/P/4 | Expenditures | 5,325 | ||||||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/28 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:16 AM. |