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.) |
02/11/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 287 | 05/11/2016 | OWN/2016-17/P/30 | Expenditures | 2,858 | |||||||
05/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 1,007 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/39 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/11/2016 | OWN/2016-17/R/40 | Direct Receipts | 351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:28 PM. |