Voucher Wise Summary Report
Opening Balance | 841,294.91 | |||||||||||||
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.) |
11/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 5,049 | 27/04/2016 | NRDWSP/2016-17/P/1 | Expenditures | 1,700,000 | |||||||
11/04/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 915 | Expenditures | ||||||||||
12/04/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 2,189,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:56 PM. |