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.) |
10/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,215 | 01/06/2016 | FFC/2016-17/P/3 | Expenditures | 992,034 | 01/06/2016 | FFC/2016-17/C/1 | 997,014 | ||||
16/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,045 | 02/06/2016 | FFC/2016-17/P/2 | Expenditures | 4,980 | |||||||
17/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 946 | Expenditures | ||||||||||
25/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 675 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:52 AM. |