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.) |
16/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 50,000 | 31/01/2017 | NRDWSP/2016-17/P/3 | Expenditures | 750 | |||||||
20/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 288,000 | Expenditures | ||||||||||
31/01/2017 | NRDWSP/2016-17/R/3 | Direct Receipts | 1,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:45 AM. |