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.) |
07/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,762 | 16/11/2016 | OWN/2016-17/P/21 | Expenditures | 660 | |||||||
07/11/2016 | NRDWSP/2016-17/R/3 | Direct Receipts | 339 | 16/11/2016 | OWN/2016-17/P/54 | Expenditures | 12,308 | |||||||
16/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,443 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/46 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:43 AM. |