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.) |
13/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 3,435 | 26/12/2016 | OWN/2016-17/P/7 | Expenditures | 1,250 | |||||||
16/12/2016 | NRDWSP/2016-17/R/128 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2016 | NRDWSP/2016-17/R/129 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2016 | NRDWSP/2016-17/R/130 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2016 | NRDWSP/2016-17/R/131 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2016 | NRDWSP/2016-17/R/132 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:30:26 PM. |