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.) |
01/08/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 2,820 | 01/08/2016 | NRDWSP/2016-17/P/4 | Expenditures | 3,000 | |||||||
01/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 34,759 | 31/08/2016 | OWN/2016-17/P/10 | Expenditures | 18,325 | |||||||
31/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 13,988 | 31/08/2016 | OWN/2016-17/P/11 | Expenditures | 6,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:54 AM. |