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.) |
07/06/2016 | NRDWSP/2016-17/R/18 | Direct Receipts | 3,250 | 21/06/2016 | OWN/2016-17/P/5 | Expenditures | 14,500 | 07/06/2016 | NRDWSP/2016-17/C/8 | 3,250 | ||||
14/06/2016 | NRDWSP/2016-17/R/17 | Direct Receipts | 2,950 | Expenditures | 14/06/2016 | NRDWSP/2016-17/C/9 | 2,950 | |||||||
14/06/2016 | OWN/2016-17/R/31 | Direct Receipts | 12,397 | Expenditures | 14/06/2016 | OWN/2016-17/C/3 | 12,397 | |||||||
23/06/2016 | NRDWSP/2016-17/R/16 | Direct Receipts | 2,850 | Expenditures | 23/06/2016 | NRDWSP/2016-17/C/10 | 2,850 | |||||||
30/06/2016 | OWN/2016-17/R/25 | Direct Receipts | 17,700 | Expenditures | 30/06/2016 | OWN/2016-17/C/4 | 17,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:39:30 AM. |