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.) |
16/02/2017 | NRDWSP/2016-17/R/10 | Direct Receipts | 5,290 | 02/02/2017 | NRDWSP/2016-17/P/11 | Expenditures | 7,850 | |||||||
28/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 2,782 | 02/02/2017 | NRDWSP/2016-17/P/12 | Expenditures | 1,480 | |||||||
Direct Receipts | 13/02/2017 | OWN/2016-17/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/02/2017 | OWN/2016-17/P/63 | Expenditures | 292 | ||||||||||
Direct Receipts | 21/02/2017 | NRDWSP/2016-17/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2017 | NRDWSP/2016-17/P/14 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:05:06 AM. |