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.) |
09/11/2016 | NRDWSP/2016-17/R/15 | Direct Receipts | 4,280 | 09/11/2016 | OWN/2016-17/P/76 | Expenditures | 800 | 10/11/2016 | NRDWSP/2016-17/C/11 | 4,300 | ||||
09/11/2016 | OWN/2016-17/R/30 | Direct Receipts | 4,466 | 09/11/2016 | OWN/2016-17/P/77 | Expenditures | 120 | 10/11/2016 | OWN/2016-17/C/10 | 3,700 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:34:48 AM. |