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.) |
04/06/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 500 | 21/06/2016 | NRDWSP/2016-17/P/4 | Expenditures | 2,200 | |||||||
10/06/2016 | OWN/2016-17/R/9 | Direct Receipts | 10,650 | 22/06/2016 | FFC/2016-17/P/1 | Expenditures | 90,400 | |||||||
21/06/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 4,800 | 22/06/2016 | OWN/2016-17/P/16 | Expenditures | 5,550 | |||||||
22/06/2016 | OWN/2016-17/R/10 | Direct Receipts | 4,888 | 27/06/2016 | OWN/2016-17/P/17 | Expenditures | 9,290 | |||||||
Direct Receipts | 29/06/2016 | NRDWSP/2016-17/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/18 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/19 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:12 PM. |