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/24 | Direct Receipts | 339 | 01/02/2017 | OWN/2016-17/P/36 | Expenditures | 7,725 | |||||||
01/02/2017 | OWN/2016-17/R/65 | Direct Receipts | 9,238 | 06/02/2017 | FFC/2016-17/P/2 | Expenditures | 1,000 | |||||||
03/02/2017 | NRDWSP/2016-17/R/25 | Direct Receipts | 2,525 | 11/02/2017 | OWN/2016-17/P/37 | Expenditures | 20 | |||||||
06/02/2017 | NRDWSP/2016-17/R/26 | Direct Receipts | 600 | 28/02/2017 | OWN/2016-17/P/38 | Expenditures | 108,000 | |||||||
10/02/2017 | OWN/2016-17/R/66 | Direct Receipts | 135,590 | Expenditures | ||||||||||
21/02/2017 | NRDWSP/2016-17/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2017 | OWN/2016-17/R/67 | Direct Receipts | 1,439 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:44 AM. |