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.) |
02/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 2,500 | 02/03/2017 | OWN/2016-17/P/18 | Expenditures | 2,500 | |||||||
04/03/2017 | NRDWSP/2016-17/R/13 | Direct Receipts | 2,199 | 04/03/2017 | NRDWSP/2016-17/P/1 | Expenditures | 424,330 | |||||||
04/03/2017 | NRDWSP/2016-17/R/5 | Direct Receipts | 477,700 | 04/03/2017 | NRDWSP/2016-17/P/2 | Expenditures | 477,700 | |||||||
06/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 600 | 06/03/2017 | OWN/2016-17/P/19 | Expenditures | 600 | |||||||
15/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,850 | 15/03/2017 | OWN/2016-17/P/20 | Expenditures | 1,850 | |||||||
25/03/2017 | NRDWSP/2016-17/R/12 | Direct Receipts | 3,575 | Expenditures | ||||||||||
25/03/2017 | NRDWSP/2016-17/R/6 | Direct Receipts | 639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:46:46 PM. |