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.) |
13/12/2016 | OWN/2016-17/R/41 | Direct Receipts | 83,321 | 13/12/2016 | OWN/2016-17/P/37 | Expenditures | 63,222 | |||||||
20/12/2016 | OWN/2016-17/R/42 | Direct Receipts | 5,186 | 13/12/2016 | OWN/2016-17/P/38 | Expenditures | 65,000 | |||||||
28/12/2016 | SFCV/2016-17/R/1 | Direct Receipts | 10,730,666 | 13/12/2016 | OWN/2016-17/P/39 | Expenditures | 1,365 | |||||||
28/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 36,000 | 13/12/2016 | TSC/2016-17/P/21 | Expenditures | 2,736,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:55 PM. |