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.) |
01/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 560 | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 124,520 | |||||||
16/07/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 1,650 | 01/07/2016 | OWN/2016-17/P/5 | Expenditures | 22,600 | |||||||
21/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 8,345 | 16/07/2016 | NRDWSP/2016-17/P/2 | Expenditures | 1,950 | |||||||
Direct Receipts | 21/07/2016 | OWN/2016-17/P/6 | Expenditures | 880 | ||||||||||
Direct Receipts | 30/07/2016 | OWN/2016-17/P/7 | Expenditures | 15,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:53:15 AM. |