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.) |
01/01/2017 | NRDWSP/2016-17/R/2 | Direct Receipts | 1,104,303 | 02/01/2017 | OWN/2016-17/P/17 | Expenditures | 1,104,303 | |||||||
02/01/2017 | OWN/2016-17/R/8 | Direct Receipts | 1,104,303 | Expenditures | ||||||||||
05/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 48,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:17 AM. |