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.) |
23/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 2,668 | 22/12/2016 | OWN/2016-17/P/18 | Expenditures | 52,000 | |||||||
31/12/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 900 | 22/12/2016 | OWN/2016-17/P/19 | Expenditures | 11,800 | |||||||
Direct Receipts | 29/12/2016 | NRDWSP/2016-17/P/3 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:01 AM. |