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.) |
28/10/2016 | OWN/2016-17/R/12 | Direct Receipts | 74,900 | 24/10/2016 | NRDWSP/2016-17/P/1 | Expenditures | 18,739 | |||||||
29/10/2016 | OWN/2016-17/R/13 | Direct Receipts | 12,358 | 29/10/2016 | OWN/2016-17/P/15 | Expenditures | 74,900 | |||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,606 | 29/10/2016 | OWN/2016-17/P/16 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:43:56 AM. |