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.) |
01/11/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 479 | 09/11/2016 | NRDWSP/2016-17/P/3 | Expenditures | 25,035 | |||||||
01/11/2016 | STS/2016-17/R/9 | Direct Receipts | 297 | 11/11/2016 | OWN/2016-17/P/16 | Expenditures | 22,768 | |||||||
04/11/2016 | STS/2016-17/R/5 | Direct Receipts | 2,134 | 28/11/2016 | NRDWSP/2016-17/P/7 | Expenditures | 176,138 | |||||||
11/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 79,544 | 30/11/2016 | OWN/2016-17/P/5 | Expenditures | 24,000 | |||||||
22/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 28,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:57 AM. |