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/36 | Direct Receipts | 975 | 01/08/2016 | OWN/2016-17/P/42 | Expenditures | 16,550 | |||||||
01/08/2016 | OWN/2016-17/R/53 | Direct Receipts | 14,968 | 16/08/2016 | OWN/2016-17/P/43 | Expenditures | 6,840 | |||||||
16/08/2016 | NRDWSP/2016-17/R/37 | Direct Receipts | 6,170 | Expenditures | ||||||||||
16/08/2016 | OWN/2016-17/R/54 | Direct Receipts | 7,906 | Expenditures | ||||||||||
23/08/2016 | NRDWSP/2016-17/R/38 | Direct Receipts | 6,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:11 AM. |