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.) |
11/11/2016 | NRDWSP/2016-17/R/14 | Direct Receipts | 400 | 20/11/2016 | OWN/2016-17/P/60 | Expenditures | 300 | |||||||
11/11/2016 | NRDWSP/2016-17/R/15 | Direct Receipts | 400 | 20/11/2016 | OWN/2016-17/P/61 | Expenditures | 320 | |||||||
11/11/2016 | OWN/2016-17/R/252 | Direct Receipts | 579 | 20/11/2016 | OWN/2016-17/P/62 | Expenditures | 300 | |||||||
11/11/2016 | OWN/2016-17/R/253 | Direct Receipts | 755 | 20/11/2016 | OWN/2016-17/P/72 | Expenditures | 6,000 | |||||||
11/11/2016 | OWN/2016-17/R/254 | Direct Receipts | 1,000 | 23/11/2016 | NRDWSP/2016-17/P/4 | Expenditures | 1,000 | |||||||
11/11/2016 | OWN/2016-17/R/255 | Direct Receipts | 3,000 | 23/11/2016 | NRDWSP/2016-17/P/5 | Expenditures | 2,000 | |||||||
11/11/2016 | OWN/2016-17/R/256 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2016 | NRDWSP/2016-17/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2016 | NRDWSP/2016-17/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2016 | NRDWSP/2016-17/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2016 | NRDWSP/2016-17/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2016 | NRDWSP/2016-17/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2016 | NRDWSP/2016-17/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2016 | NRDWSP/2016-17/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2016 | NRDWSP/2016-17/R/23 | Direct Receipts | 400 | Expenditures | ||||||||||
23/11/2016 | NRDWSP/2016-17/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:11 AM. |