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.) |
09/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 8,811 | 21/12/2016 | OWN/2016-17/P/51 | Expenditures | 4,600 | |||||||
15/12/2016 | NRDWSP/2016-17/R/15 | Direct Receipts | 11,765 | 21/12/2016 | OWN/2016-17/P/52 | Expenditures | 4,600 | |||||||
Direct Receipts | 28/12/2016 | NRDWSP/2016-17/P/16 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:43:40 AM. |