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.) |
18/10/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 9,000 | 01/10/2016 | NRDWSP/2016-17/P/8 | Expenditures | 24,589 | 19/10/2016 | NRDWSP/2016-17/C/3 | 9,000 | ||||
18/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 5,821 | 27/10/2016 | OWN/2016-17/P/33 | Expenditures | 1,800 | 19/10/2016 | OWN/2016-17/C/7 | 5,800 | ||||
25/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 151,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:30 AM. |