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 | OWN/2016-17/R/8 | Direct Receipts | 18,449 | 04/11/2016 | NRDWSP/2016-17/P/88 | Expenditures | 204,000 | |||||||
02/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 3,652 | 13/11/2016 | OWN/2016-17/P/6 | Expenditures | 4,530 | |||||||
13/11/2016 | OWN/2016-17/R/18 | Direct Receipts | 900 | 28/11/2016 | OWN/2016-17/P/16 | Expenditures | 4,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:14:19 AM. |