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.) |
30/01/2017 | NRDWSP/2016-17/R/9 | Direct Receipts | 6,731 | 01/01/2017 | FFC/2016-17/P/30 | Expenditures | 40,000 | |||||||
30/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 37,825 | 01/01/2017 | FFC/2016-17/P/31 | Expenditures | 60,048 | |||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/35 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 01/01/2017 | OWN/2016-17/P/36 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 18/01/2017 | OWN/2016-17/P/47 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 20/01/2017 | OWN/2016-17/P/43 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:52 PM. |