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.) |
14/12/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 2,000 | 02/12/2016 | OWN/2016-17/P/25 | Expenditures | 6,150 | 14/12/2016 | NRDWSP/2016-17/C/11 | 2,000 | ||||
14/12/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 119 | 03/12/2016 | NRDWSP/2016-17/P/13 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/12/2016 | OWN/2016-17/P/26 | Expenditures | 290 | ||||||||||
Direct Receipts | 14/12/2016 | NRDWSP/2016-17/P/14 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/27 | Expenditures | 460 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/28 | Expenditures | 550 | ||||||||||
Direct Receipts | 28/12/2016 | FFC/2016-17/P/2 | Expenditures | 37,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:06:23 PM. |