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.) |
07/02/2017 | NRDWSP/2016-17/R/8 | Direct Receipts | 3,300 | 07/02/2017 | NRDWSP/2016-17/P/5 | Expenditures | 2,500 | |||||||
07/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 3,080 | 07/02/2017 | OWN/2016-17/P/59 | Expenditures | 550 | |||||||
07/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 340 | 16/02/2017 | OWN/2016-17/P/60 | Expenditures | 3,500 | |||||||
07/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 340 | 28/02/2017 | NRDWSP/2016-17/P/6 | Expenditures | 70,000 | |||||||
26/02/2017 | NRDWSP/2016-17/R/9 | Direct Receipts | 2,500 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,729 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 260 | Expenditures | ||||||||||
26/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:47:06 AM. |