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.) |
02/07/2016 | NRDWSP/2016-17/R/1 | Direct Receipts | 43 | 04/07/2016 | OWN/2016-17/P/14 | Expenditures | 9,000 | 03/07/2016 | OWN/2016-17/C/20 | 6,000 | ||||
04/07/2016 | OWN/2016-17/R/4 | Direct Receipts | 591 | 04/07/2016 | OWN/2016-17/P/3 | Expenditures | 4,000 | 04/07/2016 | OWN/2016-17/C/7 | 5,000 | ||||
05/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 458 | 11/07/2016 | FFC/2016-17/P/1 | Expenditures | 36,162 | 31/07/2016 | OWN/2016-17/C/8 | 591 | ||||
08/07/2016 | SAS/2016-17/R/5 | Direct Receipts | 389 | 20/07/2016 | SAS/2016-17/P/2 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:56 PM. |