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.) |
07/01/2017 | NRDWSP/2016-17/R/9 | Direct Receipts | 360 | 02/01/2017 | OWN/2016-17/P/17 | Expenditures | 10,500 | |||||||
12/01/2017 | STS/2016-17/R/2 | Direct Receipts | 646 | 19/01/2017 | NRDWSP/2016-17/P/9 | Expenditures | 4,000 | |||||||
18/01/2017 | TSC/2016-17/R/1 | Direct Receipts | 132,000 | 31/01/2017 | OWN/2016-17/P/18 | Expenditures | 5,720 | |||||||
31/01/2017 | NRDWSP/2016-17/R/10 | Direct Receipts | 9,610 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 28,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:17 AM. |