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.) |
26/09/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 4,260 | 04/09/2016 | OWN/2016-17/P/18 | Expenditures | 17,132 | |||||||
30/09/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,560 | 06/09/2016 | NRDWSP/2016-17/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/09/2016 | FFC/2016-17/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 08/09/2016 | OWN/2016-17/P/19 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 15/09/2016 | OWN/2016-17/P/20 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:09 AM. |