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.) |
17/01/2017 | NRDWSP/2016-17/R/17 | Direct Receipts | 1,100 | 17/01/2017 | NRDWSP/2016-17/P/8 | Expenditures | 2,250 | |||||||
17/01/2017 | OWN/2016-17/R/23 | Direct Receipts | 4,025 | 31/01/2017 | NRDWSP/2016-17/P/9 | Expenditures | 318 | |||||||
21/01/2017 | NRDWSP/2016-17/R/18 | Direct Receipts | 550 | Expenditures | ||||||||||
29/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,980 | Expenditures | ||||||||||
31/01/2017 | NRDWSP/2016-17/R/19 | Direct Receipts | 4,700 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 13,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:08:20 PM. |