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.) |
29/09/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 48,520 | 03/09/2016 | OWN/2016-17/P/25 | Expenditures | 18,853 | |||||||
29/09/2016 | OWN/2016-17/R/11 | Direct Receipts | 231 | 03/09/2016 | OWN/2016-17/P/69 | Expenditures | 5,134 | |||||||
29/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 1,440 | 03/09/2016 | STS/2016-17/P/13 | Expenditures | 5,131 | |||||||
Direct Receipts | 07/09/2016 | OWN/2016-17/P/70 | Expenditures | 13,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:31 AM. |