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.) |
06/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,127 | 09/09/2016 | OWN/2016-17/P/19 | Expenditures | 234,432 | |||||||
15/09/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 1,497 | 17/09/2016 | NRDWSP/2016-17/P/2 | Expenditures | 1,500 | |||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,162 | 23/09/2016 | OWN/2016-17/P/20 | Expenditures | 529 | |||||||
30/09/2016 | IWDP/2016-17/R/3 | Direct Receipts | 2,907 | Expenditures | ||||||||||
30/09/2016 | TSC/2016-17/R/2 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:22 AM. |