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.) |
22/09/2016 | OWN/2016-17/R/5 | Direct Receipts | 5,746 | 26/09/2016 | FFC/2016-17/P/1 | Expenditures | 13,500 | |||||||
25/09/2016 | ITDA/2016-17/R/3 | Direct Receipts | 47 | Expenditures | ||||||||||
25/09/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 64 | Expenditures | ||||||||||
25/09/2016 | STS/2016-17/R/3 | Direct Receipts | 30 | Expenditures | ||||||||||
25/09/2016 | STS/2016-17/R/8 | Direct Receipts | 54 | Expenditures | ||||||||||
28/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:24 AM. |