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.) |
02/01/2017 | NRDWSP/2016-17/R/11 | Direct Receipts | 4,140 | 03/01/2017 | OWN/2016-17/P/29 | Expenditures | 6,150 | 06/01/2017 | NRDWSP/2016-17/C/4 | 4,140 | ||||
02/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 2,803 | 18/01/2017 | NRDWSP/2016-17/P/15 | Expenditures | 11,850 | 06/01/2017 | OWN/2016-17/C/9 | 2,803 | ||||
05/01/2017 | NRDWSP/2016-17/R/12 | Direct Receipts | 1,107 | 18/01/2017 | NRDWSP/2016-17/P/16 | Expenditures | 6,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:38 AM. |