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.) |
28/09/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 371 | 02/09/2016 | OWN/2016-17/P/18 | Expenditures | 6,000 | |||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 18 | 07/09/2016 | OWN/2016-17/P/19 | Expenditures | 10,200 | |||||||
Direct Receipts | 09/09/2016 | OWN/2016-17/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 14/09/2016 | FFC/2016-17/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/09/2016 | OWN/2016-17/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2016 | OWN/2016-17/P/22 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:22 PM. |