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.) |
04/09/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 105 | 14/09/2016 | NRDWSP/2016-17/P/1 | Expenditures | 36,000 | |||||||
07/09/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 36,000 | 21/09/2016 | STS/2016-17/P/2 | Expenditures | 173,397 | |||||||
19/09/2016 | STS/2016-17/R/5 | Direct Receipts | 217,673 | 29/09/2016 | OWN/2016-17/P/34 | Expenditures | 3,100 | |||||||
30/09/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 48,000 | 30/09/2016 | OWN/2016-17/P/11 | Expenditures | 4,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:53:10 AM. |