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.) |
05/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 33,600 | 22/11/2016 | OWN/2016-17/P/20 | Expenditures | 36,000 | |||||||
22/11/2016 | OWN/2016-17/R/37 | Direct Receipts | 36,000 | Expenditures | ||||||||||
22/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 36,000 | Expenditures | ||||||||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,704 | Expenditures | ||||||||||
30/11/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 2,975 | Expenditures | ||||||||||
30/11/2016 | STS/2016-17/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:10 AM. |