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.) |
06/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 12,540 | 14/06/2016 | NRDWSP/2016-17/P/3 | Expenditures | 2,300 | |||||||
13/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 727,145 | 20/06/2016 | FFC/2016-17/P/1 | Expenditures | 327,474 | |||||||
28/06/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 16,750 | 28/06/2016 | OWN/2016-17/P/3 | Expenditures | 5,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:11 AM. |