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/8 | Direct Receipts | 4,620 | 01/01/2017 | NRDWSP/2016-17/P/6 | Expenditures | 2,150 | |||||||
01/01/2017 | OWN/2016-17/R/15 | Direct Receipts | 6,079 | 07/01/2017 | OWN/2016-17/P/22 | Expenditures | 390 | |||||||
31/01/2017 | NRDWSP/2016-17/R/9 | Direct Receipts | 3,210 | 16/01/2017 | OWN/2016-17/P/23 | Expenditures | 3,000 | |||||||
31/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 7,419 | 31/01/2017 | OWN/2016-17/P/21 | Expenditures | 2,120 | |||||||
Direct Receipts | 31/01/2017 | OWN/2016-17/P/24 | Expenditures | 6,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:01 PM. |