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.) |
10/03/2017 | NRDWSP/2016-17/R/2 | Direct Receipts | 317 | 17/03/2017 | OWN/2016-17/P/42 | Expenditures | 5,100 | |||||||
31/03/2017 | NRDWSP/2016-17/R/3 | Direct Receipts | 65 | 17/03/2017 | OWN/2016-17/P/43 | Expenditures | 5,100 | |||||||
31/03/2017 | THFC/2016-17/R/4 | Direct Receipts | 18 | 17/03/2017 | OWN/2016-17/P/44 | Expenditures | 9,400 | |||||||
Direct Receipts | 21/03/2017 | OWN/2016-17/P/45 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/03/2017 | FFC/2016-17/P/18 | Expenditures | 36,306 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/19 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:05 AM. |