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.) |
01/02/2017 | NRDWSP/2016-17/R/9 | Direct Receipts | 48,007 | 06/02/2017 | OWN/2016-17/P/40 | Expenditures | 20,260 | |||||||
01/02/2017 | OWN/2016-17/R/20 | Direct Receipts | 85,799 | 06/02/2017 | OWN/2016-17/P/41 | Expenditures | 7,884 | |||||||
16/02/2017 | OWN/2016-17/R/21 | Direct Receipts | 59,012 | 15/02/2017 | OWN/2016-17/P/39 | Expenditures | 1,850 | |||||||
Direct Receipts | 28/02/2017 | NRDWSP/2016-17/P/7 | Expenditures | 88,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:24 PM. |