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.) |
16/01/2017 | NRDWSP/2016-17/R/13 | Direct Receipts | 172 | 07/01/2017 | OWN/2016-17/P/31 | Expenditures | 248 | 16/01/2017 | OWN/2016-17/C/2 | 3,133.59 | ||||
18/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 1,945 | 07/01/2017 | OWN/2016-17/P/32 | Expenditures | 800 | |||||||
31/01/2017 | NRDWSP/2016-17/R/14 | Direct Receipts | 2,550 | 16/01/2017 | NRDWSP/2016-17/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/01/2017 | NRDWSP/2016-17/P/16 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/33 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/01/2017 | OWN/2016-17/P/34 | Expenditures | 10,056 | ||||||||||
Direct Receipts | 25/01/2017 | OWN/2016-17/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:30:06 PM. |