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.) |
07/09/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 20,819 | 12/09/2016 | OWN/2016-17/P/15 | Expenditures | 19,500 | |||||||
12/09/2016 | OWN/2016-17/R/26 | Direct Receipts | 16,620 | 20/09/2016 | NRDWSP/2016-17/P/2 | Expenditures | 6,750 | |||||||
Direct Receipts | 29/09/2016 | OWN/2016-17/P/16 | Expenditures | 7,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:23:15 AM. |