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.) |
04/11/2016 | NRDWSP/2016-17/R/51 | Direct Receipts | 435 | 09/11/2016 | OWN/2016-17/P/53 | Expenditures | 3,540 | |||||||
04/11/2016 | OWN/2016-17/R/70 | Direct Receipts | 1,180 | 13/11/2016 | OWN/2016-17/P/54 | Expenditures | 15,750 | |||||||
13/11/2016 | NRDWSP/2016-17/R/52 | Direct Receipts | 230 | 30/11/2016 | OWN/2016-17/P/55 | Expenditures | 5,390 | |||||||
13/11/2016 | OWN/2016-17/R/71 | Direct Receipts | 3,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:37 AM. |