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/22 | Direct Receipts | 4,875 | 07/01/2017 | NRDWSP/2016-17/P/21 | Expenditures | 6,000 | |||||||
25/01/2017 | NRDWSP/2016-17/R/12 | Direct Receipts | 22,800 | 13/01/2017 | NRDWSP/2016-17/P/10 | Expenditures | 6,219 | |||||||
31/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 24,872 | 13/01/2017 | NRDWSP/2016-17/P/9 | Expenditures | 23,698 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:58 PM. |