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.) |
05/01/2017 | NRDWSP/2016-17/R/13 | Direct Receipts | 11,130 | 07/01/2017 | OWN/2016-17/P/41 | Expenditures | 272 | 11/01/2017 | OWN/2016-17/C/11 | 14,081 | ||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/42 | Expenditures | 545 | 24/01/2017 | OWN/2016-17/C/12 | 5,100 | |||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/43 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/44 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/01/2017 | NRDWSP/2016-17/P/19 | Expenditures | 6,633 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/45 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/46 | Expenditures | 646 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/47 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/48 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/49 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:45:24 AM. |