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.) |
04/01/2017 | NRDWSP/2016-17/R/4 | Direct Receipts | 2,280 | 04/01/2017 | NRDWSP/2016-17/P/5 | Expenditures | 1,200 | |||||||
04/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 9,769 | 04/01/2017 | NRDWSP/2016-17/P/6 | Expenditures | 1,000 | |||||||
05/01/2017 | FFC/2016-17/R/6 | Direct Receipts | 3,613 | 04/01/2017 | OWN/2016-17/P/7 | Expenditures | 4,769 | |||||||
05/01/2017 | THFC/2016-17/R/6 | Direct Receipts | 42 | 04/01/2017 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
07/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 4,725 | Expenditures | ||||||||||
11/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 48,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:29:22 PM. |