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.) |
08/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 6,371 | 06/08/2016 | NRDWSP/2016-17/P/5 | Expenditures | 6,909 | |||||||
15/08/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 513 | 08/08/2016 | OWN/2016-17/P/8 | Expenditures | 5,750 | |||||||
20/08/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 1,530 | 09/08/2016 | THFC/2016-17/P/3 | Expenditures | 8,320 | |||||||
29/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:46 PM. |