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.) |
01/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 23,780 | 01/01/2017 | OWN/2016-17/P/36 | Expenditures | 6,875 | 05/01/2017 | OWN/2016-17/C/6 | 23,780 | ||||
04/01/2017 | NRDWSP/2016-17/R/11 | Direct Receipts | 2,520 | 01/01/2017 | OWN/2016-17/P/37 | Expenditures | 4,250 | 09/01/2017 | NRDWSP/2016-17/C/2 | 600 | ||||
04/01/2017 | NRDWSP/2016-17/R/3 | Direct Receipts | 600 | 01/01/2017 | OWN/2016-17/P/38 | Expenditures | 400 | 09/01/2017 | NRDWSP/2016-17/C/8 | 3,830 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:31 AM. |