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.) |
23/02/2017 | NRDWSP/2016-17/R/9 | Direct Receipts | 3,000 | 03/02/2017 | OWN/2016-17/P/46 | Expenditures | 290 | |||||||
23/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 2,427 | 09/02/2017 | OWN/2016-17/P/47 | Expenditures | 16,100 | |||||||
Direct Receipts | 09/02/2017 | OWN/2016-17/P/48 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 15/02/2017 | NRDWSP/2016-17/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2017 | OWN/2016-17/P/49 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 22/02/2017 | OWN/2016-17/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/02/2017 | OWN/2016-17/P/51 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/02/2017 | OWN/2016-17/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:03 AM. |