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.) |
13/07/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 75 | 22/07/2016 | OWN/2016-17/P/1 | Expenditures | 755 | |||||||
23/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 2,904 | 22/07/2016 | OWN/2016-17/P/2 | Expenditures | 30,804 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/3 | Expenditures | 5,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:57:07 AM. |