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.) |
04/05/2016 | FFC/2016-17/R/3 | Direct Receipts | 246 | 04/05/2016 | OWN/2016-17/P/1 | Expenditures | 68,639 | |||||||
31/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,371 | 13/05/2016 | NRDWSP/2016-17/P/10 | Expenditures | 3,422 | |||||||
Direct Receipts | 13/05/2016 | NRDWSP/2016-17/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/05/2016 | NRDWSP/2016-17/P/8 | Expenditures | 4,689 | ||||||||||
Direct Receipts | 13/05/2016 | NRDWSP/2016-17/P/9 | Expenditures | 3,689 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/3 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/4 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/05/2016 | OWN/2016-17/P/5 | Expenditures | 6,863 | ||||||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/6 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/05/2016 | OWN/2016-17/P/7 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:54:29 AM. |