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.) |
10/08/2016 | NOAPS/2016-17/R/3 | Direct Receipts | 59,500 | 16/08/2016 | FFC/2016-17/P/3 | Expenditures | 60,000 | |||||||
31/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 200 | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 40,000 | |||||||
31/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 149 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 89 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 134 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/19 | Direct Receipts | 64 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/20 | Direct Receipts | 468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:46:38 PM. |