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.) |
01/11/2016 | NRDWSP/2016-17/R/4 | Direct Receipts | 720 | 01/11/2016 | OWN/2016-17/P/60 | Expenditures | 1,646 | |||||||
05/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 7,312 | 05/11/2016 | OWN/2016-17/P/27 | Expenditures | 1,600 | |||||||
10/11/2016 | OWN/2016-17/R/61 | Direct Receipts | 1,340 | 06/11/2016 | OWN/2016-17/P/28 | Expenditures | 23 | |||||||
23/11/2016 | OWN/2016-17/R/62 | Direct Receipts | 2,885 | 06/11/2016 | OWN/2016-17/P/29 | Expenditures | 600 | |||||||
Direct Receipts | 16/11/2016 | FFC/2016-17/P/6 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:39 AM. |