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.) |
15/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 577,912 | 13/10/2016 | NRDWSP/2016-17/P/17 | Expenditures | 5,600 | |||||||
17/10/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 99,600 | 25/10/2016 | NRDWSP/2016-17/P/18 | Expenditures | 5,600 | |||||||
25/10/2016 | OWN/2016-17/R/8 | Direct Receipts | 99,600 | 25/10/2016 | NRDWSP/2016-17/P/19 | Expenditures | 99,600 | |||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/37 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/38 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/39 | Expenditures | 880 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/40 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 25/10/2016 | OWN/2016-17/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/42 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:27:01 AM. |