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.) |
01/12/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 229 | 01/12/2016 | OWN/2016-17/P/19 | Expenditures | 5,000 | |||||||
01/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 7,300 | 01/12/2016 | OWN/2016-17/P/20 | Expenditures | 2,970 | |||||||
01/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,066 | 01/12/2016 | OWN/2016-17/P/21 | Expenditures | 14,280 | |||||||
01/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 7,780 | 01/12/2016 | OWN/2016-17/P/22 | Expenditures | 1,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:05:54 AM. |