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.) |
25/03/2017 | NRDWSP/2016-17/R/1 | Direct Receipts | 10,109 | 12/03/2017 | FFC/2016-17/P/7 | Expenditures | 632 | |||||||
25/03/2017 | PYKKA/2016-17/R/1 | Direct Receipts | 2,269 | 14/03/2017 | OWN/2016-17/P/14 | Expenditures | 9,000 | |||||||
25/03/2017 | SAS/2016-17/R/1 | Direct Receipts | 1,934 | 14/03/2017 | OWN/2016-17/P/15 | Expenditures | 15,917 | |||||||
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 908 | 31/03/2017 | OWN/2016-17/P/21 | Expenditures | 63,003 | |||||||
31/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:46:29 AM. |