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.) |
02/09/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 12,100 | 01/09/2016 | NRDWSP/2016-17/P/2 | Expenditures | 13,854.5 | |||||||
03/09/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 5,950 | 01/09/2016 | OWN/2016-17/P/12 | Expenditures | 423 | |||||||
03/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 255,958 | 03/09/2016 | NRDWSP/2016-17/P/3 | Expenditures | 6,300 | |||||||
04/09/2016 | NRDWSP/2016-17/R/12 | Direct Receipts | 3,850 | 03/09/2016 | OWN/2016-17/P/13 | Expenditures | 255,958 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:22 AM. |