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.) |
16/12/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 3,049.2 | 02/12/2016 | OWN/2016-17/P/29 | Expenditures | 12,500 | |||||||
31/12/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 7,460 | 02/12/2016 | OWN/2016-17/P/30 | Expenditures | 6,829 | |||||||
Direct Receipts | 02/12/2016 | OWN/2016-17/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 02/12/2016 | OWN/2016-17/P/32 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/12/2016 | NRDWSP/2016-17/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/12/2016 | NRDWSP/2016-17/P/23 | Expenditures | 5,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:56:57 AM. |