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.) |
24/12/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 1,461 | 07/12/2016 | NRDWSP/2016-17/P/17 | Expenditures | 12,000 | |||||||
27/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 9,130 | 07/12/2016 | NRDWSP/2016-17/P/18 | Expenditures | 12,000 | |||||||
27/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 1,040 | 07/12/2016 | NRDWSP/2016-17/P/19 | Expenditures | 5 | |||||||
27/12/2016 | STS/2016-17/R/4 | Direct Receipts | 472,500 | Expenditures | ||||||||||
27/12/2016 | STS/2016-17/R/6 | Direct Receipts | 1,620 | Expenditures | ||||||||||
28/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 119,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:44 AM. |