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.) |
01/09/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 824 | 01/09/2016 | NRDWSP/2016-17/P/2 | Expenditures | 84,115 | 30/09/2016 | OWN/2016-17/C/11 | 4,860 | ||||
01/09/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,914 | 30/09/2016 | OWN/2016-17/P/11 | Expenditures | 11,335 | 30/09/2016 | OWN/2016-17/C/12 | 4,959 | ||||
30/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,975 | 30/09/2016 | OWN/2016-17/P/12 | Expenditures | 6,934 | |||||||
30/09/2016 | OWN/2016-17/R/4 | Direct Receipts | 7,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:23 PM. |