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.) |
06/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 4,223 | 20/03/2017 | NRDWSP/2016-17/P/9 | Expenditures | 13,500 | |||||||
07/03/2017 | OWN/2016-17/R/12 | Direct Receipts | 15,845 | 30/03/2017 | OWN/2016-17/P/13 | Expenditures | 15,000 | |||||||
14/03/2017 | NRDWSP/2016-17/R/13 | Direct Receipts | 13,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:56 PM. |