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.) |
04/10/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 101,730 | 03/10/2016 | OWN/2016-17/P/12 | Expenditures | 106,027 | |||||||
09/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 370,280 | 05/10/2016 | NRDWSP/2016-17/P/1 | Expenditures | 109,966 | |||||||
Direct Receipts | 10/10/2016 | OWN/2016-17/P/13 | Expenditures | 471,458 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/10/2016 | OWN/2016-17/P/14 | Expenditures | 205,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:17 PM. |