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.) |
21/02/2017 | NRDWSP/2016-17/R/3 | Direct Receipts | 1,650 | 03/02/2017 | OWN/2016-17/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:29:18 AM. |