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.) |
01/12/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 2,160 | 01/12/2016 | OWN/2016-17/P/20 | Expenditures | 6,625 | |||||||
01/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 7,252 | 19/12/2016 | NRDWSP/2016-17/P/5 | Expenditures | 3,000 | |||||||
01/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 123 | Expenditures | ||||||||||
01/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 591 | Expenditures | ||||||||||
31/12/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 2,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:11 PM. |