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.) |
14/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,925 | 14/07/2016 | OWN/2016-17/P/6 | Expenditures | 2,925 | |||||||
31/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,298 | Expenditures | ||||||||||
31/07/2016 | NRDWSP/2016-17/R/2 | Direct Receipts | 415 | Expenditures | ||||||||||
31/07/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 2,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:06:16 AM. |