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.) |
31/01/2017 | NRDWSP/2016-17/R/5 | Direct Receipts | 74 | 17/01/2017 | OWN/2016-17/P/48 | Expenditures | 4,675 | |||||||
31/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 90 | 24/01/2017 | OWN/2016-17/P/49 | Expenditures | 4,235 | |||||||
31/01/2017 | OWN/2016-17/R/35 | Direct Receipts | 2,726 | Expenditures | ||||||||||
31/01/2017 | STS/2016-17/R/4 | Direct Receipts | 483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:22:21 AM. |