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.) |
04/06/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,100 | 04/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,500 | |||||||
25/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 637 | 04/06/2016 | OWN/2016-17/P/30 | Expenditures | 1,100 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 58 | Expenditures | ||||||||||
30/06/2016 | NRDWSP/2016-17/R/6 | Direct Receipts | 3,593 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 69 | Expenditures | ||||||||||
30/06/2016 | OWN/2016-17/R/24 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:34 PM. |