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.) |
03/09/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 2,520 | 29/09/2016 | OWN/2016-17/P/54 | Expenditures | 310 | |||||||
26/09/2016 | OWN/2016-17/R/19 | Direct Receipts | 2,000 | 29/09/2016 | OWN/2016-17/P/55 | Expenditures | 1,080 | |||||||
26/09/2016 | OWN/2016-17/R/20 | Direct Receipts | 12,168 | Expenditures | ||||||||||
26/09/2016 | OWN/2016-17/R/21 | Direct Receipts | 182 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 9,113 | Expenditures | ||||||||||
30/09/2016 | NRDWSP/2016-17/R/12 | Direct Receipts | 31,050 | Expenditures | ||||||||||
30/09/2016 | NRDWSP/2016-17/R/13 | Direct Receipts | 98 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:32 PM. |