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.) |
20/08/2016 | OWN/2016-17/R/15 | Direct Receipts | 3,853 | 20/08/2016 | OWN/2016-17/P/15 | Expenditures | 3,850 | |||||||
31/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,938 | 31/08/2016 | OWN/2016-17/P/2 | Expenditures | 6,250 | |||||||
31/08/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 6,250 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 43 | Expenditures | ||||||||||
31/08/2016 | THFC/2016-17/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:18:22 AM. |