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.) |
03/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 4,890 | 03/10/2016 | FFC/2016-17/P/14 | Expenditures | 4,890 | 15/10/2016 | NRDWSP/2016-17/C/2 | 500 | ||||
15/10/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 510 | 03/10/2016 | OWN/2016-17/P/40 | Expenditures | 1,200 | 15/10/2016 | OWN/2016-17/C/9 | 10,000 | ||||
15/10/2016 | OWN/2016-17/R/18 | Direct Receipts | 10,220 | 15/10/2016 | OWN/2016-17/P/41 | Expenditures | 12,274 | |||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/42 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/43 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:12 PM. |