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.) |
02/02/2017 | OWN/2016-17/R/13 | Direct Receipts | 350 | 02/02/2017 | NRDWSP/2016-17/P/45 | Expenditures | 7,000 | |||||||
03/02/2017 | FFC/2016-17/R/10 | Direct Receipts | 3,586 | 02/02/2017 | NRDWSP/2016-17/P/46 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/02/2017 | NRDWSP/2016-17/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/61 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/62 | Expenditures | 310 | ||||||||||
Direct Receipts | 14/02/2017 | NRDWSP/2016-17/P/48 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 14/02/2017 | NRDWSP/2016-17/P/56 | Expenditures | 691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:52:27 AM. |