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.) |
14/10/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 19,100 | 02/10/2016 | OWN/2016-17/P/22 | Expenditures | 6,829 | |||||||
25/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 164,139 | 14/10/2016 | NRDWSP/2016-17/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/10/2016 | NRDWSP/2016-17/P/19 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 14/10/2016 | OWN/2016-17/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/10/2016 | NRDWSP/2016-17/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/24 | Expenditures | 6,829 | ||||||||||
Direct Receipts | 28/10/2016 | OWN/2016-17/P/25 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:50 AM. |