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.) |
09/09/2016 | NOAPS/2016-17/R/8 | Direct Receipts | 1,077 | 26/09/2016 | NOAPS/2016-17/P/7 | Expenditures | 45,195 | 18/09/2016 | SFC/2016-17/C/5 | 5,040 | ||||
09/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 160 | Expenditures | ||||||||||
09/09/2016 | SFC/2016-17/R/3 | Direct Receipts | 498 | Expenditures | ||||||||||
25/09/2016 | OWN/2016-17/R/2 | Direct Receipts | 280 | Expenditures | ||||||||||
25/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 101 | Expenditures | ||||||||||
28/09/2016 | DDP/2016-17/R/1 | Direct Receipts | 1,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:47 PM. |