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.) |
11/07/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 3,500 | 15/07/2016 | NRDWSP/2016-17/P/18 | Expenditures | 500 | 15/07/2016 | NRDWSP/2016-17/C/7 | 3,000 | ||||
15/07/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,401 | 15/07/2016 | OWN/2016-17/P/13 | Expenditures | 340 | 15/07/2016 | OWN/2016-17/C/7 | 4,711 | ||||
25/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 11,977 | 15/07/2016 | OWN/2016-17/P/14 | Expenditures | 350 | 30/07/2016 | OWN/2016-17/C/8 | 13,154 | ||||
27/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,179 | 25/07/2016 | OWN/2016-17/P/15 | Expenditures | 694 | |||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/16 | Expenditures | 310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:47:30 AM. |