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.) |
03/02/2017 | OWN/2016-17/R/23 | Direct Receipts | 2,717 | 03/02/2017 | OWN/2016-17/P/40 | Expenditures | 2,717 | |||||||
04/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 1,013 | 04/02/2017 | OWN/2016-17/P/41 | Expenditures | 1,013 | |||||||
07/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 6,000 | 07/02/2017 | OWN/2016-17/P/52 | Expenditures | 6,000 | |||||||
28/02/2017 | NRDWSP/2016-17/R/2 | Direct Receipts | 1,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:46:57 PM. |