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.) |
16/02/2017 | NRDWSP/2016-17/R/7 | Direct Receipts | 25,345 | 01/02/2017 | OWN/2016-17/P/79 | Expenditures | 6,975 | |||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/80 | Expenditures | 850 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/82 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/83 | Expenditures | 850 | ||||||||||
Direct Receipts | 01/02/2017 | OWN/2016-17/P/84 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2017 | NRDWSP/2016-17/P/16 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 16/02/2017 | NRDWSP/2016-17/P/17 | Expenditures | 5,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:32 AM. |