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.) |
22/12/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 540 | 01/12/2016 | OWN/2016-17/P/50 | Expenditures | 1,540 | |||||||
24/12/2016 | OWN/2016-17/R/167 | Direct Receipts | 15,115 | 01/12/2016 | OWN/2016-17/P/51 | Expenditures | 450 | |||||||
31/12/2016 | OWN/2016-17/R/168 | Direct Receipts | 3,167 | 01/12/2016 | OWN/2016-17/P/52 | Expenditures | 1,650 | |||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/53 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 01/12/2016 | OWN/2016-17/P/54 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:23:51 PM. |