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.) |
01/02/2017 | NRDWSP/2016-17/R/7 | Direct Receipts | 10,500 | 01/02/2017 | NRDWSP/2016-17/P/25 | Expenditures | 5,390 | |||||||
01/02/2017 | OWN/2016-17/R/15 | Direct Receipts | 16,279 | 01/02/2017 | OWN/2016-17/P/37 | Expenditures | 280 | |||||||
03/02/2017 | FFC/2016-17/R/6 | Direct Receipts | 2,033 | 02/02/2017 | NRDWSP/2016-17/P/26 | Expenditures | 6,000 | |||||||
03/02/2017 | TSC/2016-17/R/4 | Direct Receipts | 7 | Expenditures | ||||||||||
17/02/2017 | OWN/2016-17/R/16 | Direct Receipts | 50,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:58:29 AM. |