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.) |
09/02/2017 | OWN/2016-17/R/31 | Direct Receipts | 1,289 | 27/02/2017 | NRDWSP/2016-17/P/18 | Expenditures | 2,300 | |||||||
27/02/2017 | NRDWSP/2016-17/R/18 | Direct Receipts | 6,350 | 27/02/2017 | OWN/2016-17/P/49 | Expenditures | 3,066 | |||||||
27/02/2017 | NRDWSP/2016-17/R/19 | Direct Receipts | 1,336 | Expenditures | ||||||||||
27/02/2017 | NRDWSP/2016-17/R/32 | Direct Receipts | 4,320 | Expenditures | ||||||||||
27/02/2017 | OWN/2016-17/R/22 | Direct Receipts | 4,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:42 PM. |