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.) |
31/07/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 3,146 | 28/07/2016 | OWN/2016-17/P/4 | Expenditures | 37,260 | |||||||
31/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 11,209 | 31/07/2016 | NRDWSP/2016-17/P/1 | Expenditures | 5,100 | |||||||
Direct Receipts | 31/07/2016 | NRDWSP/2016-17/P/2 | Expenditures | 3,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:35:18 PM. |