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.) |
16/08/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 1,222,917 | 22/08/2016 | OWN/2016-17/P/12 | Expenditures | 15,300 | |||||||
22/08/2016 | OWN/2016-17/R/7 | Direct Receipts | 5,772 | 23/08/2016 | NRDWSP/2016-17/P/1 | Expenditures | 1,222,917 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:31 PM. |