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.) |
07/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,042 | 21/11/2016 | NRDWSP/2016-17/P/10 | Expenditures | 3,750 | |||||||
21/11/2016 | NRDWSP/2016-17/R/12 | Direct Receipts | 3,795 | 21/11/2016 | OWN/2016-17/P/22 | Expenditures | 1,000 | |||||||
21/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:19:59 PM. |