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.) |
01/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 2,590 | 01/11/2016 | NRDWSP/2016-17/P/19 | Expenditures | 250 | |||||||
09/11/2016 | NRDWSP/2016-17/R/16 | Direct Receipts | 1,240 | 01/11/2016 | NRDWSP/2016-17/P/20 | Expenditures | 500 | |||||||
09/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 10,738 | 08/11/2016 | OWN/2016-17/P/68 | Expenditures | 2,000 | |||||||
16/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:25:04 AM. |