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/2 | Direct Receipts | 3,161 | 03/05/2016 | OWN/2016-17/P/3 | Expenditures | 130,000 | 23/05/2016 | NRDWSP/2016-17/C/5 | 1,534 | ||||
09/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 1,319 | 04/05/2016 | TSC/2016-17/P/1 | Expenditures | 36,000 | 23/05/2016 | OWN/2016-17/C/8 | 4,099 | ||||
12/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 113,411 | Expenditures | ||||||||||
20/05/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 4,099 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/12 | Direct Receipts | 3,870 | Expenditures | ||||||||||
23/05/2016 | OWN/2016-17/R/13 | Direct Receipts | 672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:47:50 AM. |