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 | 2,132 | 13/05/2016 | OWN/2016-17/P/2 | Expenditures | 238,100 | |||||||
04/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 258,000 | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 6,450 | |||||||
04/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 810 | 14/05/2016 | OWN/2016-17/P/4 | Expenditures | 16,420 | |||||||
Direct Receipts | 16/05/2016 | NRDWSP/2016-17/P/3 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:34 AM. |