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.) |
06/05/2016 | FFC/2016-17/R/5 | Direct Receipts | 5,000 | 23/05/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | |||||||
09/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 1,955 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,280 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/14 | Direct Receipts | 360 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:11 PM. |