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.) |
06/11/2016 | NRDWSP/2016-17/R/43 | Direct Receipts | 2,400 | 03/11/2016 | NRDWSP/2016-17/P/20 | Expenditures | 9,708 | 10/11/2016 | NRDWSP/2016-17/C/6 | 3,240 | ||||
10/11/2016 | NRDWSP/2016-17/R/42 | Direct Receipts | 3,240 | 16/11/2016 | NRDWSP/2016-17/P/21 | Expenditures | 910 | 11/11/2016 | OWN/2016-17/C/29 | 7,371 | ||||
10/11/2016 | OWN/2016-17/R/109 | Direct Receipts | 7,186 | 16/11/2016 | NRDWSP/2016-17/P/22 | Expenditures | 447 | 19/11/2016 | NRDWSP/2016-17/C/38 | 1,043 | ||||
10/11/2016 | OWN/2016-17/R/110 | Direct Receipts | 185 | 17/11/2016 | NRDWSP/2016-17/P/23 | Expenditures | 6,260 | 19/11/2016 | OWN/2016-17/C/30 | 1,696 | ||||
16/11/2016 | OWN/2016-17/R/111 | Direct Receipts | 1,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:35:15 PM. |