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.) |
24/01/2017 | NRDWSP/2016-17/R/12 | Direct Receipts | 3,550 | 11/01/2017 | NRDWSP/2016-17/P/10 | Expenditures | 2,800 | 24/01/2017 | NRDWSP/2016-17/C/3 | 10,000 | ||||
Direct Receipts | 24/01/2017 | NRDWSP/2016-17/P/11 | Expenditures | 10,590 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/3 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:58:00 PM. |