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.) |
03/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 853 | 02/05/2016 | OWN/2016-17/P/55 | Expenditures | 7,333 | |||||||
03/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,872 | 09/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,189 | |||||||
03/05/2016 | OWN/2016-17/R/63 | Direct Receipts | 255 | 12/05/2016 | NRDWSP/2016-17/P/1 | Expenditures | 48,000 | |||||||
03/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 37 | Expenditures | ||||||||||
03/05/2016 | STS/2016-17/R/1 | Direct Receipts | 525 | Expenditures | ||||||||||
03/05/2016 | STS/2016-17/R/10 | Direct Receipts | 30 | Expenditures | ||||||||||
12/05/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:44 AM. |