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.) |
11/05/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 104,869 | 02/05/2016 | OWN/2016-17/P/2 | Expenditures | 439,637 | |||||||
16/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 325,192 | 10/05/2016 | OWN/2016-17/P/3 | Expenditures | 735,754 | |||||||
29/05/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 39,105 | 16/05/2016 | NRDWSP/2016-17/P/5 | Expenditures | 63,370 | |||||||
Direct Receipts | 30/05/2016 | NRDWSP/2016-17/P/6 | Expenditures | 55,820 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/4 | Expenditures | 434,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:25 AM. |