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.) |
19/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 9,919 | 12/07/2016 | NRDWSP/2016-17/P/64 | Expenditures | 1,050 | 22/07/2016 | OWN/2016-17/C/9 | 9,919 | ||||
Direct Receipts | 12/07/2016 | NRDWSP/2016-17/P/65 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2016 | NRDWSP/2016-17/P/42 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/07/2016 | NRDWSP/2016-17/P/43 | Expenditures | 790 | ||||||||||
Direct Receipts | 25/07/2016 | OWN/2016-17/P/15 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:54 AM. |