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.) |
05/10/2016 | NRDWSP/2016-17/R/50 | Direct Receipts | 2,020 | 26/10/2016 | NRDWSP/2016-17/P/38 | Expenditures | 10,900 | |||||||
10/10/2016 | NRDWSP/2016-17/R/51 | Direct Receipts | 4,320 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 453 | Expenditures | ||||||||||
26/10/2016 | NRDWSP/2016-17/R/52 | Direct Receipts | 10,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:41 AM. |