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.) |
01/08/2016 | OWN/2016-17/R/3 | Direct Receipts | 5,654 | 01/08/2016 | OWN/2016-17/P/15 | Expenditures | 4,160 | 08/08/2016 | NRDWSP/2016-17/C/2 | 5,000 | ||||
07/08/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 6,926 | 03/08/2016 | OWN/2016-17/P/14 | Expenditures | 2,160 | |||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/16 | Expenditures | 780 | ||||||||||
Direct Receipts | 04/08/2016 | THFC/2016-17/P/1 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 07/08/2016 | NRDWSP/2016-17/P/17 | Expenditures | 1,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:57:24 PM. |