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/8 | Direct Receipts | 1,080 | 02/02/2017 | OWN/2016-17/P/46 | Expenditures | 420 | 02/02/2017 | NRDWSP/2016-17/C/7 | 1,200 | ||||
02/02/2017 | OWN/2016-17/R/57 | Direct Receipts | 15,026 | 02/02/2017 | OWN/2016-17/P/47 | Expenditures | 236 | 02/02/2017 | OWN/2016-17/C/11 | 15,000 | ||||
02/02/2017 | OWN/2016-17/R/58 | Direct Receipts | 690 | 09/02/2017 | OWN/2016-17/P/48 | Expenditures | 6,875 | 09/02/2017 | NRDWSP/2016-17/C/8 | 1,800 | ||||
02/02/2017 | OWN/2016-17/R/59 | Direct Receipts | 690 | 09/02/2017 | OWN/2016-17/P/49 | Expenditures | 3,900 | 28/02/2017 | NRDWSP/2016-17/C/9 | 900 | ||||
09/02/2017 | NRDWSP/2016-17/R/9 | Direct Receipts | 2,040 | 09/02/2017 | OWN/2016-17/P/50 | Expenditures | 2,100 | 28/02/2017 | OWN/2016-17/C/12 | 1,000 | ||||
28/02/2017 | NRDWSP/2016-17/R/10 | Direct Receipts | 1,240 | 09/02/2017 | OWN/2016-17/P/51 | Expenditures | 3,000 | |||||||
28/02/2017 | OWN/2016-17/R/60 | Direct Receipts | 1,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:42 PM. |