Voucher Wise Summary Report
Opening Balance | 1,505,385.2 | |||||||||||||
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.) |
09/04/2016 | NRDWSP/2016-17/R/13 | Direct Receipts | 379,913 | 24/04/2016 | NRDWSP/2016-17/P/1 | Expenditures | 8,000 | |||||||
11/04/2016 | OWN/2016-17/R/20 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:12:30 AM. |