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.) |
01/08/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 108,000 | 01/08/2016 | OWN/2016-17/P/4 | Expenditures | 2,720 | 31/08/2016 | OWN/2016-17/C/9 | 1,366 | ||||
01/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,086 | 03/08/2016 | NRDWSP/2016-17/P/1 | Expenditures | 108,000 | |||||||
30/08/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 12,000 | 17/08/2016 | SAS/2016-17/P/3 | Expenditures | 81,318 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:17 AM. |