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.) |
05/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 100 | 05/10/2016 | OWN/2016-17/P/9 | Expenditures | 100 | |||||||
25/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 74,900 | 27/10/2016 | OWN/2016-17/P/10 | Expenditures | 35,700 | |||||||
31/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,209 | 27/10/2016 | OWN/2016-17/P/11 | Expenditures | 39,200 | |||||||
31/10/2016 | NRDWSP/2016-17/R/10 | Direct Receipts | 4,755 | Expenditures | ||||||||||
31/10/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:00 PM. |