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.) |
02/02/2017 | OWN/2016-17/R/8 | Direct Receipts | 13,300 | 12/02/2017 | OWN/2016-17/P/19 | Expenditures | 8,495 | |||||||
12/02/2017 | OWN/2016-17/R/18 | Direct Receipts | 19,521 | 25/02/2017 | OWN/2016-17/P/8 | Expenditures | 8,366 | |||||||
20/02/2017 | NRDWSP/2016-17/R/8 | Direct Receipts | 444,000 | 27/02/2017 | NRDWSP/2016-17/P/5 | Expenditures | 552,362 | |||||||
Direct Receipts | 28/02/2017 | OWN/2016-17/P/10 | Expenditures | 14,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:26 AM. |