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.) |
04/12/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 42,480 | 27/12/2016 | OWN/2016-17/P/35 | Expenditures | 16,088 | 27/12/2016 | OWN/2016-17/C/12 | 10,000 | ||||
04/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 98,955 | 30/12/2016 | NRDWSP/2016-17/P/6 | Expenditures | 59,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:03 PM. |