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.) |
01/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 681 | 06/05/2016 | NRDWSP/2016-17/P/1 | Expenditures | 500 | |||||||
06/05/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 500 | 22/05/2016 | NRDWSP/2016-17/P/2 | Expenditures | 4,100 | |||||||
22/05/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/05/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 375 | Expenditures | ||||||||||
22/05/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
22/05/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 660 | Expenditures | ||||||||||
22/05/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 1,160 | Expenditures | ||||||||||
22/05/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 1,292 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 500 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/51 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/52 | Direct Receipts | 25 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/53 | Direct Receipts | 33 | Expenditures | ||||||||||
30/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:10 AM. |