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.) |
01/09/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 1,800 | 01/09/2016 | OWN/2016-17/P/60 | Expenditures | 340 | 01/09/2016 | NRDWSP/2016-17/C/2 | 200 | ||||
01/09/2016 | OWN/2016-17/R/22 | Direct Receipts | 2,059 | 01/09/2016 | OWN/2016-17/P/61 | Expenditures | 1,000 | 01/09/2016 | OWN/2016-17/C/16 | 1,182 | ||||
30/09/2016 | FFC/2016-17/R/1 | Direct Receipts | 15,581 | 02/09/2016 | NRDWSP/2016-17/P/6 | Expenditures | 5,600 | |||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 917.65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:54 AM. |