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.) |
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,080 | 23/08/2016 | OWN/2016-17/P/10 | Expenditures | 5,890 | |||||||
31/08/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 350 | 23/08/2016 | OWN/2016-17/P/38 | Expenditures | 5,100 | |||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/39 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/40 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 23/08/2016 | OWN/2016-17/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:25 AM. |