Voucher Wise Summary Report
Opening Balance | 564,769.21 | |||||||||||||
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.) |
13/04/2016 | OWN/2016-17/R/37 | Direct Receipts | 3,539 | Select activity nature | 29/04/2016 | NRDWSP/2016-17/C/1 | 35,660 | |||||||
25/04/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 18,495 | Select activity nature | ||||||||||
26/04/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/04/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 7,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:40 PM. |