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.) |
20/08/2016 | NRDWSP/2016-17/R/17 | Direct Receipts | 1,750 | 03/08/2016 | NRDWSP/2016-17/P/4 | Expenditures | 2,050 | |||||||
20/08/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 3,700 | 20/08/2016 | NRDWSP/2016-17/P/5 | Expenditures | 3,260 | |||||||
31/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 19,484 | 31/08/2016 | OWN/2016-17/P/13 | Expenditures | 21,525 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:22:16 AM. |