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.) |
30/01/2017 | NRDWSP/2016-17/R/6 | Direct Receipts | 225 | 03/01/2017 | THFC/2016-17/P/11 | Expenditures | 30,500 | |||||||
30/01/2017 | NRDWSP/2016-17/R/7 | Direct Receipts | 1,080 | 16/01/2017 | OWN/2016-17/P/35 | Expenditures | 2,650 | |||||||
30/01/2017 | OWN/2016-17/R/34 | Direct Receipts | 2,356 | 16/01/2017 | OWN/2016-17/P/45 | Expenditures | 6,450 | |||||||
30/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 70 | 30/01/2017 | OWN/2016-17/P/36 | Expenditures | 960 | |||||||
30/01/2017 | OWN/2016-17/R/36 | Direct Receipts | 65 | Expenditures | ||||||||||
31/01/2017 | FFC/2016-17/R/7 | Direct Receipts | 919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:11 AM. |