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.) |
08/09/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 4,150 | 02/09/2016 | NRDWSP/2016-17/P/27 | Expenditures | 800 | 08/09/2016 | OWN/2016-17/C/3 | 15,350 | ||||
08/09/2016 | NRDWSP/2016-17/R/25 | Direct Receipts | 9,360 | 08/09/2016 | OWN/2016-17/P/25 | Expenditures | 4,675 | 23/09/2016 | OWN/2016-17/C/4 | 7,850 | ||||
08/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 17,823 | 08/09/2016 | OWN/2016-17/P/26 | Expenditures | 425 | |||||||
23/09/2016 | NRDWSP/2016-17/R/12 | Direct Receipts | 2,350 | 23/09/2016 | NRDWSP/2016-17/P/12 | Expenditures | 310 | |||||||
23/09/2016 | NRDWSP/2016-17/R/26 | Direct Receipts | 3,240 | 23/09/2016 | NRDWSP/2016-17/P/28 | Expenditures | 2,020 | |||||||
23/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 8,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:26 AM. |