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.) |
11/11/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 5,457 | 01/11/2016 | FFC/2016-17/P/7 | Expenditures | 41,275 | |||||||
28/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,924 | 04/11/2016 | OWN/2016-17/P/27 | Expenditures | 1,530 | |||||||
Direct Receipts | 10/11/2016 | NRDWSP/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2016 | NRDWSP/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2016 | OWN/2016-17/P/28 | Expenditures | 5,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:52:06 PM. |