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.) |
Select activity nature | 02/07/2016 | NRDWSP/2016-17/P/6 | Expenditures | 78,061 | ||||||||||
Select activity nature | 02/07/2016 | NRDWSP/2016-17/P/7 | Expenditures | 29,290 | ||||||||||
Select activity nature | 02/07/2016 | NRDWSP/2016-17/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/07/2016 | NRDWSP/2016-17/P/9 | Expenditures | 9,300 | ||||||||||
Select activity nature | 07/07/2016 | OWN/2016-17/P/10 | Expenditures | 1,010 | ||||||||||
Select activity nature | 07/07/2016 | OWN/2016-17/P/9 | Expenditures | 6,829 | ||||||||||
Select activity nature | 13/07/2016 | NRDWSP/2016-17/P/10 | Expenditures | 5,590 | ||||||||||
Select activity nature | 13/07/2016 | NRDWSP/2016-17/P/11 | Expenditures | 5,390 | ||||||||||
Select activity nature | 13/07/2016 | NRDWSP/2016-17/P/12 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:04:14 AM. |