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.) |
07/01/2017 | OWN/2016-17/R/21 | Direct Receipts | 68,628 | 11/01/2017 | OWN/2016-17/P/34 | Expenditures | 58,000 | |||||||
13/01/2017 | NRDWSP/2016-17/R/19 | Direct Receipts | 10,240 | 13/01/2017 | NRDWSP/2016-17/P/14 | Expenditures | 10,000 | |||||||
25/01/2017 | NRDWSP/2016-17/R/20 | Direct Receipts | 550 | 25/01/2017 | OWN/2016-17/P/35 | Expenditures | 10,200 | |||||||
25/01/2017 | OWN/2016-17/R/22 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:04 PM. |