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.) |
03/11/2016 | NRDWSP/2016-17/R/7 | Direct Receipts | 13,180 | 04/11/2016 | OWN/2016-17/P/6 | Expenditures | 10,500 | |||||||
04/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 1,180 | 30/11/2016 | OWN/2016-17/P/15 | Expenditures | 5,925 | |||||||
29/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 70,311 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 1,990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:36 AM. |