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.) |
20/12/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 876,980 | 20/12/2016 | OWN/2016-17/P/22 | Expenditures | 6,598 | |||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/23 | Expenditures | 848 | ||||||||||
Direct Receipts | 20/12/2016 | OWN/2016-17/P/24 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/12/2016 | OWN/2016-17/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2016 | OWN/2016-17/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:35 AM. |