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.) |
01/10/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 1,067,845 | 01/10/2016 | NRDWSP/2016-17/P/1 | Expenditures | 1,014,871 | |||||||
25/10/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,100 | 25/10/2016 | OWN/2016-17/P/2 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:20:10 AM. |