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.) |
10/12/2016 | NRDWSP/2016-17/R/16 | Direct Receipts | 1,440 | 16/12/2016 | TSC/2016-17/P/3 | Expenditures | 84,000 | |||||||
17/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 14,695 | 17/12/2016 | OWN/2016-17/P/19 | Expenditures | 100 | |||||||
20/12/2016 | NRDWSP/2016-17/R/17 | Direct Receipts | 2,120 | 24/12/2016 | OWN/2016-17/P/20 | Expenditures | 7,505 | |||||||
24/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,288 | Expenditures | ||||||||||
25/12/2016 | NRDWSP/2016-17/R/18 | Direct Receipts | 2,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:38 AM. |