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.) |
10/01/2017 | NRDWSP/2016-17/R/10 | Direct Receipts | 156,000 | 25/01/2017 | OWN/2016-17/P/17 | Expenditures | 39,941 | |||||||
17/01/2017 | OWN/2016-17/R/9 | Direct Receipts | 44,200 | 31/01/2017 | NRDWSP/2016-17/P/89 | Expenditures | 156,000 | |||||||
31/01/2017 | OWN/2016-17/R/19 | Direct Receipts | 413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:39:39 AM. |