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.) |
01/01/2017 | FFC/2016-17/R/2 | Direct Receipts | 100 | 01/01/2017 | OWN/2016-17/P/22 | Expenditures | 162,586 | |||||||
01/01/2017 | OWN/2016-17/R/5 | Direct Receipts | 65,813 | 05/01/2017 | OWN/2016-17/P/23 | Expenditures | 93,420 | |||||||
01/01/2017 | OWN/2016-17/R/6 | Direct Receipts | 275,023 | 16/01/2017 | NRDWSP/2016-17/P/9 | Expenditures | 6,000 | |||||||
16/01/2017 | NRDWSP/2016-17/R/6 | Direct Receipts | 7,275 | 16/01/2017 | TSC/2016-17/P/20 | Expenditures | 24,000 | |||||||
Direct Receipts | 21/01/2017 | NRDWSP/2016-17/P/10 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 27/01/2017 | OWN/2016-17/P/12 | Expenditures | 9,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:22:00 AM. |