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.) |
05/11/2016 | NRDWSP/2016-17/R/23 | Direct Receipts | 375 | 13/11/2016 | NRDWSP/2016-17/P/17 | Expenditures | 700 | |||||||
06/11/2016 | NRDWSP/2016-17/R/24 | Direct Receipts | 375 | 30/11/2016 | OWN/2016-17/P/9 | Expenditures | 7,050 | |||||||
07/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 3,569 | Expenditures | ||||||||||
15/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 129 | Expenditures | ||||||||||
20/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 851 | Expenditures | ||||||||||
26/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 136 | Expenditures | ||||||||||
30/11/2016 | NRDWSP/2016-17/R/25 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:07:46 AM. |