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.) |
26/01/2017 | NRDWSP/2016-17/R/53 | Direct Receipts | 580 | 01/01/2017 | NRDWSP/2016-17/P/13 | Expenditures | 66,544 | |||||||
28/01/2017 | OWN/2016-17/R/65 | Direct Receipts | 3,410 | 01/01/2017 | OWN/2016-17/P/51 | Expenditures | 12,000 | |||||||
29/01/2017 | OWN/2016-17/R/66 | Direct Receipts | 9,692 | 30/01/2017 | NRDWSP/2016-17/P/14 | Expenditures | 1,209 | |||||||
30/01/2017 | NRDWSP/2016-17/R/54 | Direct Receipts | 2,625 | 30/01/2017 | OWN/2016-17/P/52 | Expenditures | 8,917 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:23:19 AM. |