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.) |
11/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 18,221 | 11/08/2016 | OWN/2016-17/P/5 | Expenditures | 19,110 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/6 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 19/08/2016 | THFC/2016-17/P/10 | Expenditures | 1,186 | ||||||||||
Direct Receipts | 19/08/2016 | THFC/2016-17/P/11 | Expenditures | 1,186 | ||||||||||
Direct Receipts | 19/08/2016 | THFC/2016-17/P/12 | Expenditures | 1,186 | ||||||||||
Direct Receipts | 19/08/2016 | THFC/2016-17/P/9 | Expenditures | 115,042 | ||||||||||
Direct Receipts | 26/08/2016 | SFCIV/2016-17/P/6 | Expenditures | 97,412 | ||||||||||
Direct Receipts | 26/08/2016 | SFCIV/2016-17/P/7 | Expenditures | 1,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:30:52 AM. |