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.) |
09/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 18,613 | 30/01/2017 | NRDWSP/2016-17/P/7 | Expenditures | 15,489 | |||||||
24/01/2017 | NRDWSP/2016-17/R/11 | Direct Receipts | 24,550 | 30/01/2017 | OWN/2016-17/P/11 | Expenditures | 17,291 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:50 PM. |