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.) |
05/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 2,277 | 04/01/2017 | NRDWSP/2016-17/P/17 | Expenditures | 3,600 | |||||||
09/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 9,119 | 04/01/2017 | NRDWSP/2016-17/P/18 | Expenditures | 4,600 | |||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/54 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:32 PM. |