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.) |
05/07/2016 | NRDWSP/2016-17/R/12 | Direct Receipts | 856 | 01/07/2016 | OWN/2016-17/P/10 | Expenditures | 7,950 | 05/07/2016 | NRDWSP/2016-17/C/4 | 5,540 | ||||
29/07/2016 | NRDWSP/2016-17/R/13 | Direct Receipts | 1,000 | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 4,700 | |||||||
29/07/2016 | NRDWSP/2016-17/R/14 | Direct Receipts | 8,640 | 05/07/2016 | NRDWSP/2016-17/P/7 | Expenditures | 4,700 | |||||||
Direct Receipts | 05/07/2016 | NRDWSP/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2016 | NRDWSP/2016-17/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2016 | NRDWSP/2016-17/P/10 | Expenditures | 5,293 | ||||||||||
Direct Receipts | 29/07/2016 | NRDWSP/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:38 PM. |