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.) |
05/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 258,457 | 28/11/2016 | OWN/2016-17/P/45 | Expenditures | 14,960 | 28/11/2016 | NRDWSP/2016-17/C/13 | 6,300 | ||||
21/11/2016 | OWN/2016-17/R/25 | Direct Receipts | 14,960 | 28/11/2016 | OWN/2016-17/P/46 | Expenditures | 9,073 | 28/11/2016 | OWN/2016-17/C/10 | 15,000 | ||||
28/11/2016 | NRDWSP/2016-17/R/11 | Direct Receipts | 4,350 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/26 | Direct Receipts | 6,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:59 AM. |