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.) |
12/10/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 3,250 | 12/10/2016 | NRDWSP/2016-17/P/2 | Expenditures | 9,136 | |||||||
31/10/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 2,990 | 31/10/2016 | NRDWSP/2016-17/P/3 | Expenditures | 3,900 | |||||||
31/10/2016 | OWN/2016-17/R/4 | Direct Receipts | 38,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:29:36 AM. |