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.) |
16/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 16,050 | 10/05/2016 | NRDWSP/2016-17/P/1 | Expenditures | 13,800 | |||||||
Direct Receipts | 30/05/2016 | OWN/2016-17/P/1 | Expenditures | 8,390 | ||||||||||
Direct Receipts | 31/05/2016 | OWN/2016-17/P/2 | Expenditures | 14,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:16 PM. |