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.) |
01/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,214 | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 9,615 | |||||||
30/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 970 | 19/07/2016 | NRDWSP/2016-17/P/3 | Expenditures | 900 | |||||||
31/07/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 1,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:30 PM. |