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.) |
01/01/2017 | NRDWSP/2016-17/R/8 | Direct Receipts | 95,769 | 08/01/2017 | OWN/2016-17/P/36 | Expenditures | 15,584 | |||||||
02/01/2017 | OWN/2016-17/R/17 | Direct Receipts | 86,163 | 13/01/2017 | OWN/2016-17/P/37 | Expenditures | 6,000 | |||||||
09/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 107,500 | 22/01/2017 | OWN/2016-17/P/38 | Expenditures | 4,840 | |||||||
21/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 49,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:47 AM. |