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.) |
29/11/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 312,000 | 05/11/2016 | OWN/2016-17/P/11 | Expenditures | 10,780 | |||||||
30/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 13,108 | 10/11/2016 | OWN/2016-17/P/44 | Expenditures | 6,000 | |||||||
30/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 73,250 | 29/11/2016 | NRDWSP/2016-17/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/45 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:26:04 AM. |