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.) |
01/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 704,420 | 01/05/2016 | OWN/2016-17/P/3 | Expenditures | 220 | |||||||
06/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 5,000 | 01/05/2016 | THFC/2016-17/P/1 | Expenditures | 30,931 | |||||||
18/05/2016 | OWN/2016-17/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
18/05/2016 | OWN/2016-17/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:23 AM. |