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.) |
11/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 13,323 | 18/07/2016 | NRDWSP/2016-17/P/4 | Expenditures | 6,000 | |||||||
13/07/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 6,570 | 29/07/2016 | OWN/2016-17/P/4 | Expenditures | 13,000 | |||||||
13/07/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 6,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:25 PM. |