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/5 | Direct Receipts | 7,200 | 07/02/2017 | OWN/2016-17/P/44 | Expenditures | 10,000 | 02/02/2017 | NRDWSP/2016-17/C/4 | 7,200 | ||||
02/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 15,590 | 23/02/2017 | OWN/2016-17/P/45 | Expenditures | 900 | 02/02/2017 | OWN/2016-17/C/3 | 17,870 | ||||
02/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,140 | Expenditures | 08/02/2017 | NRDWSP/2016-17/C/6 | 6,000 | |||||||
02/02/2017 | OWN/2016-17/R/14 | Direct Receipts | 1,140 | Expenditures | ||||||||||
08/02/2017 | NRDWSP/2016-17/R/6 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:26 PM. |