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.) |
06/06/2016 | NRDWSP/2016-17/R/8 | Direct Receipts | 381,145 | 13/06/2016 | OWN/2016-17/P/3 | Expenditures | 21,530 | 23/06/2016 | OWN/2016-17/C/4 | 325 | ||||
20/06/2016 | STS/2016-17/R/1 | Direct Receipts | 212,992 | 15/06/2016 | OWN/2016-17/P/13 | Expenditures | 10,860 | |||||||
22/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 21,923 | Expenditures | ||||||||||
24/06/2016 | STS/2016-17/R/8 | Direct Receipts | 63,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:01:04 PM. |