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.) |
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,408 | 14/10/2016 | FFC/2016-17/P/1 | Expenditures | 23,300 | 28/10/2016 | NRDWSP/2016-17/C/2 | 4,400 | ||||
28/10/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 4,400 | 17/10/2016 | OWN/2016-17/P/20 | Expenditures | 2,000 | 28/10/2016 | OWN/2016-17/C/1 | 25,600 | ||||
28/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 22,720 | 28/10/2016 | NRDWSP/2016-17/P/2 | Expenditures | 5,600 | |||||||
28/10/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:31:57 AM. |