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.) |
25/10/2016 | FFC/2016-17/R/2 | Direct Receipts | 169,171 | 24/10/2016 | NRDWSP/2016-17/P/6 | Expenditures | 6,000 | |||||||
26/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 1,308 | 24/10/2016 | OWN/2016-17/P/34 | Expenditures | 6,000 | |||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/36 | Expenditures | 250 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/37 | Expenditures | 144 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/38 | Expenditures | 430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:32 PM. |