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.) |
02/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 42,400 | 07/03/2017 | OWN/2016-17/P/24 | Expenditures | 17,632 | |||||||
02/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 10,600 | 07/03/2017 | OWN/2016-17/P/25 | Expenditures | 5,128 | |||||||
02/03/2017 | SFC/2016-17/R/4 | Direct Receipts | 5,437 | Expenditures | ||||||||||
07/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 16,400 | Expenditures | ||||||||||
25/03/2017 | DDP/2016-17/R/4 | Direct Receipts | 98 | Expenditures | ||||||||||
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 5,919 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:39 AM. |