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.) |
01/02/2017 | NRDWSP/2016-17/R/31 | Direct Receipts | 2,325 | 01/02/2017 | OWN/2016-17/P/43 | Expenditures | 7,950 | |||||||
01/02/2017 | OWN/2016-17/R/48 | Direct Receipts | 3,317 | 01/02/2017 | OWN/2016-17/P/52 | Expenditures | 292,890 | |||||||
01/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 293,060 | 01/02/2017 | OWN/2016-17/P/57 | Expenditures | 12,000 | |||||||
11/02/2017 | NRDWSP/2016-17/R/32 | Direct Receipts | 3,741 | 12/02/2017 | OWN/2016-17/P/44 | Expenditures | 448 | |||||||
12/02/2017 | OWN/2016-17/R/49 | Direct Receipts | 2,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:32:37 PM. |