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.) |
01/02/2017 | NRDWSP/2016-17/R/21 | Direct Receipts | 1,175 | 10/02/2017 | OWN/2016-17/P/98 | Expenditures | 1,550 | 20/02/2017 | OWN/2016-17/C/13 | 4,000 | ||||
04/02/2017 | OWN/2016-17/R/36 | Direct Receipts | 1,975 | 10/02/2017 | OWN/2016-17/P/99 | Expenditures | 620 | |||||||
10/02/2017 | OWN/2016-17/R/37 | Direct Receipts | 2,255 | 17/02/2017 | OWN/2016-17/P/100 | Expenditures | 838 | |||||||
17/02/2017 | NRDWSP/2016-17/R/22 | Direct Receipts | 1,730 | 17/02/2017 | OWN/2016-17/P/101 | Expenditures | 4,675 | |||||||
17/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 7,948 | 22/02/2017 | NRDWSP/2016-17/P/24 | Expenditures | 4,110 | |||||||
22/02/2017 | NRDWSP/2016-17/R/23 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:19 AM. |