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.) |
12/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 294,000 | 01/06/2016 | STS/2016-17/P/2 | Expenditures | 30,000 | |||||||
12/06/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 294,000 | 04/06/2016 | STS/2016-17/P/9 | Expenditures | 224,000 | |||||||
17/06/2016 | STS/2016-17/R/2 | Direct Receipts | 244,764 | 08/06/2016 | STS/2016-17/P/10 | Expenditures | 22,622 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:35:07 PM. |