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 | NRDWSP/2016-17/R/47 | Direct Receipts | 514 | 11/11/2016 | OWN/2016-17/P/49 | Expenditures | 12 | |||||||
01/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 2,938 | Expenditures | ||||||||||
11/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 9,585 | Expenditures | ||||||||||
16/11/2016 | NRDWSP/2016-17/R/48 | Direct Receipts | 2,340 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/63 | Direct Receipts | 4,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:19 PM. |