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.) |
11/09/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 1,600 | 15/09/2016 | OWN/2016-17/P/9 | Expenditures | 6,875 | |||||||
16/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 96,000 | 19/09/2016 | NRDWSP/2016-17/P/8 | Expenditures | 5,220 | |||||||
Direct Receipts | 19/09/2016 | NRDWSP/2016-17/P/9 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 20/09/2016 | OWN/2016-17/P/10 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:51 AM. |