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.) |
02/11/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 1,650 | 01/11/2016 | OWN/2016-17/P/12 | Expenditures | 2,550 | |||||||
15/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,707 | 16/11/2016 | OWN/2016-17/P/13 | Expenditures | 90 | |||||||
15/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:58 AM. |