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.) |
03/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,291 | 08/08/2016 | OWN/2016-17/P/12 | Expenditures | 668,547 | 12/08/2016 | OWN/2016-17/C/2 | 3,560 | ||||
09/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 3,560 | 09/08/2016 | OWN/2016-17/P/13 | Expenditures | 1,000 | |||||||
30/08/2016 | NRDWSP/2016-17/R/5 | Direct Receipts | 3,700 | 11/08/2016 | OWN/2016-17/P/14 | Expenditures | 5,150 | |||||||
Direct Receipts | 13/08/2016 | OWN/2016-17/P/15 | Expenditures | 1,064 | ||||||||||
Direct Receipts | 19/08/2016 | NRDWSP/2016-17/P/8 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/08/2016 | OWN/2016-17/P/16 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:33:40 AM. |