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.) |
20/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 368,459 | 07/11/2016 | NRDWSP/2016-17/P/16 | Expenditures | 2,500 | |||||||
20/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,513 | 10/11/2016 | OWN/2016-17/P/33 | Expenditures | 360 | |||||||
Direct Receipts | 20/11/2016 | OWN/2016-17/P/41 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 20/11/2016 | OWN/2016-17/P/42 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/11/2016 | NRDWSP/2016-17/P/17 | Expenditures | 260 | ||||||||||
Direct Receipts | 21/11/2016 | NRDWSP/2016-17/P/18 | Expenditures | 650 | ||||||||||
Direct Receipts | 21/11/2016 | NRDWSP/2016-17/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 21/11/2016 | NRDWSP/2016-17/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/11/2016 | OWN/2016-17/P/44 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:51:21 AM. |