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.) |
25/03/2017 | NRDWSP/2016-17/R/8 | Direct Receipts | 2,831 | 07/03/2017 | TSC/2016-17/P/22 | Expenditures | 36,000 | |||||||
Direct Receipts | 20/03/2017 | OWN/2016-17/P/17 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/03/2017 | NRDWSP/2016-17/P/13 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 8,235 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/14 | Expenditures | 20,534 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/20 | Expenditures | 20,824 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:48 AM. |