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.) |
05/01/2017 | NRDWSP/2016-17/R/18 | Direct Receipts | 850 | 05/01/2017 | NRDWSP/2016-17/P/12 | Expenditures | 850 | |||||||
05/01/2017 | OWN/2016-17/R/67 | Direct Receipts | 1,435 | 05/01/2017 | OWN/2016-17/P/37 | Expenditures | 1,435 | |||||||
19/01/2017 | OWN/2016-17/R/68 | Direct Receipts | 416 | 19/01/2017 | OWN/2016-17/P/38 | Expenditures | 416 | |||||||
23/01/2017 | OWN/2016-17/R/69 | Direct Receipts | 300 | 23/01/2017 | OWN/2016-17/P/39 | Expenditures | 300 | |||||||
26/01/2017 | OWN/2016-17/R/70 | Direct Receipts | 80 | 26/01/2017 | OWN/2016-17/P/40 | Expenditures | 80 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:52 AM. |