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.) |
02/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 454,806 | 21/06/2016 | OWN/2016-17/P/63 | Expenditures | 265 | |||||||
04/06/2016 | OWN/2016-17/R/222 | Direct Receipts | 200 | 27/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | |||||||
08/06/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 21 | Expenditures | ||||||||||
08/06/2016 | STS/2016-17/R/6 | Direct Receipts | 37 | Expenditures | ||||||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 1,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:09 AM. |