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.) |
01/01/2017 | NRDWSP/2016-17/R/1 | Direct Receipts | 1,000 | 05/01/2017 | OWN/2016-17/P/22 | Expenditures | 9,350 | |||||||
04/01/2017 | OWN/2016-17/R/242 | Direct Receipts | 274 | 05/01/2017 | OWN/2016-17/P/23 | Expenditures | 3,400 | |||||||
31/01/2017 | OWN/2016-17/R/237 | Direct Receipts | 2,140 | 05/01/2017 | OWN/2016-17/P/24 | Expenditures | 150 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/25 | Expenditures | 300 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/26 | Expenditures | 360 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/27 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/34 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:35:05 AM. |