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.) |
04/12/2016 | NRDWSP/2016-17/R/12 | Direct Receipts | 2,250 | 04/12/2016 | NRDWSP/2016-17/P/20 | Expenditures | 2,264 | |||||||
09/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 26,335 | 07/12/2016 | FFC/2016-17/P/13 | Expenditures | 18,500 | |||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/40 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 09/12/2016 | OWN/2016-17/P/41 | Expenditures | 26,395 | ||||||||||
Direct Receipts | 22/12/2016 | FFC/2016-17/P/14 | Expenditures | 3,958 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/15 | Expenditures | 1,979 | ||||||||||
Direct Receipts | 23/12/2016 | FFC/2016-17/P/16 | Expenditures | 4,552 | ||||||||||
Direct Receipts | 26/12/2016 | FFC/2016-17/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:35 AM. |