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.) |
01/06/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 285 | 17/06/2016 | OWN/2016-17/P/16 | Expenditures | 5,900 | |||||||
06/06/2016 | OWN/2016-17/R/29 | Direct Receipts | 8,400 | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 35,500 | |||||||
Direct Receipts | 30/06/2016 | FFC/2016-17/P/3 | Expenditures | 104,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:24 AM. |