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.) |
26/12/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 275 | 31/12/2016 | FFC/2016-17/P/19 | Expenditures | 3,500 | |||||||
31/12/2016 | NRDWSP/2016-17/R/15 | Direct Receipts | 2,160 | 31/12/2016 | OWN/2016-17/P/9 | Expenditures | 16,434 | |||||||
31/12/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,579 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:34 AM. |