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.) |
08/07/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 301,390 | 18/07/2016 | NRDWSP/2016-17/P/1 | Expenditures | 270,000 | |||||||
28/07/2016 | TSC/2016-17/R/1 | Direct Receipts | 180,000 | 25/07/2016 | OWN/2016-17/P/10 | Expenditures | 35,640 | |||||||
Direct Receipts | 28/07/2016 | TSC/2016-17/P/2 | Expenditures | 437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:29:55 PM. |