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.) |
02/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 3,180 | 01/06/2016 | NRDWSP/2016-17/P/1 | Expenditures | 6,500 | |||||||
18/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 7,225 | 18/06/2016 | OWN/2016-17/P/8 | Expenditures | 984 | |||||||
22/06/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 9,740 | 22/06/2016 | NRDWSP/2016-17/P/2 | Expenditures | 4,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:47 AM. |