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.) |
28/02/2017 | NRDWSP/2016-17/R/10 | Direct Receipts | 5,650 | 13/02/2017 | NRDWSP/2016-17/P/10 | Expenditures | 1,887 | |||||||
28/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 47,866 | 28/02/2017 | OWN/2016-17/P/11 | Expenditures | 34,303 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:22 AM. |