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.) |
03/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,574 | 03/11/2016 | NRDWSP/2016-17/P/22 | Expenditures | 7,334 | 16/11/2016 | NRDWSP/2016-17/C/5 | 11,850 | ||||
03/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 667 | 03/11/2016 | NRDWSP/2016-17/P/23 | Expenditures | 1,500 | 16/11/2016 | OWN/2016-17/C/9 | 4,493 | ||||
16/11/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 11,850 | 08/11/2016 | OWN/2016-17/P/27 | Expenditures | 310 | |||||||
16/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 4,493 | 08/11/2016 | OWN/2016-17/P/28 | Expenditures | 6,875 | |||||||
Direct Receipts | 23/11/2016 | OWN/2016-17/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:59 AM. |