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.) |
13/12/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 6,300 | 13/12/2016 | NRDWSP/2016-17/P/18 | Expenditures | 6,340 | |||||||
13/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 360 | 13/12/2016 | OWN/2016-17/P/23 | Expenditures | 370 | |||||||
24/12/2016 | NRDWSP/2016-17/R/13 | Direct Receipts | 3,100 | 17/12/2016 | NRDWSP/2016-17/P/19 | Expenditures | 5,270 | |||||||
24/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 1,162 | 17/12/2016 | OWN/2016-17/P/34 | Expenditures | 16,890 | |||||||
24/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 110 | 24/12/2016 | NRDWSP/2016-17/P/20 | Expenditures | 15 | |||||||
Direct Receipts | 26/12/2016 | NRDWSP/2016-17/P/21 | Expenditures | 3,164 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/35 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:47:25 AM. |