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.) |
03/01/2017 | NRDWSP/2016-17/R/22 | Direct Receipts | 500 | 06/01/2017 | OWN/2016-17/P/10 | Expenditures | 5,600 | 09/01/2017 | NRDWSP/2016-17/C/1 | 500 | ||||
03/01/2017 | OWN/2016-17/R/31 | Direct Receipts | 5,600 | 09/01/2017 | NRDWSP/2016-17/P/5 | Expenditures | 3,000 | |||||||
09/01/2017 | NRDWSP/2016-17/R/23 | Direct Receipts | 350 | 09/01/2017 | NRDWSP/2016-17/P/6 | Expenditures | 3,150 | |||||||
09/01/2017 | NRDWSP/2016-17/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2017 | NRDWSP/2016-17/R/25 | Direct Receipts | 350 | Expenditures | ||||||||||
09/01/2017 | NRDWSP/2016-17/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
09/01/2017 | NRDWSP/2016-17/R/27 | Direct Receipts | 350 | Expenditures | ||||||||||
09/01/2017 | NRDWSP/2016-17/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
09/01/2017 | NRDWSP/2016-17/R/29 | Direct Receipts | 350 | Expenditures | ||||||||||
09/01/2017 | NRDWSP/2016-17/R/30 | Direct Receipts | 350 | Expenditures | ||||||||||
09/01/2017 | NRDWSP/2016-17/R/31 | Direct Receipts | 350 | Expenditures | ||||||||||
09/01/2017 | NRDWSP/2016-17/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2017 | NRDWSP/2016-17/R/33 | Direct Receipts | 350 | Expenditures | ||||||||||
09/01/2017 | NRDWSP/2016-17/R/34 | Direct Receipts | 350 | Expenditures | ||||||||||
09/01/2017 | NRDWSP/2016-17/R/35 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2017 | NRDWSP/2016-17/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2017 | NRDWSP/2016-17/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2017 | OWN/2016-17/R/32 | Direct Receipts | 432,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:38:31 AM. |