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.) |
28/11/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 23,997 | 30/11/2016 | OWN/2016-17/P/44 | Expenditures | 16,000 | |||||||
30/11/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 947 | 30/11/2016 | OWN/2016-17/P/45 | Expenditures | 6,135 | |||||||
30/11/2016 | OWN/2016-17/R/145 | Direct Receipts | 33,600 | 30/11/2016 | OWN/2016-17/P/46 | Expenditures | 33,600 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/8 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:42 PM. |