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.) |
31/01/2017 | NRDWSP/2016-17/R/9 | Direct Receipts | 1,800 | 09/01/2017 | NRDWSP/2016-17/P/9 | Expenditures | 7,240 | |||||||
31/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 12,760 | 31/01/2017 | OWN/2016-17/P/10 | Expenditures | 73,157 | |||||||
31/01/2017 | OWN/2016-17/R/14 | Direct Receipts | 105,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:32:14 AM. |