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/4 | Direct Receipts | 207 | 16/07/2016 | NRDWSP/2016-17/P/5 | Expenditures | 3,000 | 05/07/2016 | NRDWSP/2016-17/C/3 | 2,400 | ||||
05/07/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 2,400 | 27/07/2016 | OWN/2016-17/P/15 | Expenditures | 12,000 | |||||||
05/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,280 | 27/07/2016 | OWN/2016-17/P/16 | Expenditures | 1,000 | |||||||
27/07/2016 | OWN/2016-17/R/27 | Direct Receipts | 2,685 | 27/07/2016 | OWN/2016-17/P/17 | Expenditures | 2,500 | |||||||
27/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:21:12 AM. |