Voucher Wise Summary Report
Opening Balance | 815,708.24 | |||||||||||||
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.) |
01/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 10 | 16/04/2016 | OWN/2016-17/P/1 | Expenditures | 3,980 | |||||||
01/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 3,360 | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,470 | |||||||
01/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:24:37 PM. |