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 | NRDWSP/2016-17/R/2 | Direct Receipts | 650 | 01/07/2016 | NRDWSP/2016-17/P/1 | Expenditures | 1,250 | |||||||
01/07/2016 | OWN/2016-17/R/5 | Direct Receipts | 372 | 01/07/2016 | OWN/2016-17/P/9 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:48:25 PM. |