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.) |
02/02/2017 | NRDWSP/2016-17/R/12 | Direct Receipts | 5,572 | 14/02/2017 | FFC/2016-17/P/2 | Expenditures | 2,571 | 10/02/2017 | OWN/2016-17/C/12 | 4,000 | ||||
02/02/2017 | NRDWSP/2016-17/R/9 | Direct Receipts | 3,429 | 20/02/2017 | OWN/2016-17/P/42 | Expenditures | 1,990 | |||||||
02/02/2017 | STS/2016-17/R/4 | Direct Receipts | 741 | 21/02/2017 | OWN/2016-17/P/43 | Expenditures | 350 | |||||||
04/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 5,100 | 21/02/2017 | OWN/2016-17/P/44 | Expenditures | 950 | |||||||
10/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 4,204 | Expenditures | ||||||||||
13/02/2017 | NRDWSP/2016-17/R/6 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:03 AM. |