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.) |
05/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,936 | 16/11/2016 | NRDWSP/2016-17/P/7 | Expenditures | 490 | 11/11/2016 | OWN/2016-17/C/10 | 4,566 | ||||
16/11/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 1,080 | 16/11/2016 | NRDWSP/2016-17/P/8 | Expenditures | 600 | |||||||
16/11/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:42 PM. |