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.) |
23/02/2017 | OWN/2016-17/R/11 | Direct Receipts | 20,809 | 10/02/2017 | OWN/2016-17/P/10 | Expenditures | 44,646 | |||||||
28/02/2017 | NRDWSP/2016-17/R/9 | Direct Receipts | 9,622 | 21/02/2017 | NRDWSP/2016-17/P/7 | Expenditures | 11,490 | |||||||
Direct Receipts | 21/02/2017 | NRDWSP/2016-17/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:52 PM. |