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.) |
10/11/2016 | NRDWSP/2016-17/R/16 | Direct Receipts | 700 | 01/11/2016 | OWN/2016-17/P/25 | Expenditures | 320 | |||||||
21/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 556 | 21/11/2016 | NRDWSP/2016-17/P/14 | Expenditures | 800 | |||||||
26/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,235 | 26/11/2016 | OWN/2016-17/P/26 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:37 PM. |