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 | OWN/2016-17/R/69 | Direct Receipts | 15,340 | 30/05/2016 | OWN/2016-17/P/25 | Expenditures | 30,725 | |||||||
02/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 8,620 | Expenditures | ||||||||||
04/05/2016 | FFC/2016-17/R/10 | Direct Receipts | 141 | Expenditures | ||||||||||
16/05/2016 | OWN/2016-17/R/64 | Direct Receipts | 2,175 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/72 | Direct Receipts | 1,247 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:48:05 AM. |