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.) |
25/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 6,436 | 27/12/2016 | FFC/2016-17/P/9 | Expenditures | 3,070 | |||||||
31/12/2016 | NRDWSP/2016-17/R/15 | Direct Receipts | 1,520 | 29/12/2016 | NRDWSP/2016-17/P/9 | Expenditures | 600 | |||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/49 | Expenditures | 19,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:41:12 PM. |