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.) |
16/11/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 6,372 | 10/11/2016 | OWN/2016-17/P/50 | Expenditures | 5,775 | 16/11/2016 | NRDWSP/2016-17/C/9 | 6,372 | ||||
16/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 5,087 | 10/11/2016 | OWN/2016-17/P/51 | Expenditures | 850 | 16/11/2016 | OWN/2016-17/C/12 | 5,087 | ||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/53 | Expenditures | 973 | ||||||||||
Direct Receipts | 10/11/2016 | OWN/2016-17/P/54 | Expenditures | 210 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/55 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:54:02 PM. |