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.) |
31/10/2016 | DDP/2016-17/R/3 | Direct Receipts | 2,958 | 01/10/2016 | OWN/2016-17/P/21 | Expenditures | 8,950 | |||||||
Direct Receipts | 05/10/2016 | THFC/2016-17/P/7 | Expenditures | 25,732 | ||||||||||
Direct Receipts | 05/10/2016 | THFC/2016-17/P/8 | Expenditures | 56,209 | ||||||||||
Direct Receipts | 06/10/2016 | OWN/2016-17/P/51 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 15/10/2016 | OWN/2016-17/P/22 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 15/10/2016 | SFC/2016-17/P/6 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 24/10/2016 | DDP/2016-17/P/7 | Expenditures | 19,285 | ||||||||||
Direct Receipts | 30/10/2016 | DDP/2016-17/P/8 | Expenditures | 12,896 | ||||||||||
Direct Receipts | 31/10/2016 | IAY/2016-17/P/3 | Expenditures | 94,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:40:57 PM. |