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.) |
17/01/2017 | OWN/2016-17/R/18 | Direct Receipts | 5,000 | 04/01/2017 | SFC/2016-17/P/16 | Expenditures | 12,540 | |||||||
Direct Receipts | 05/01/2017 | SFC/2016-17/P/17 | Expenditures | 26,375 | ||||||||||
Direct Receipts | 09/01/2017 | DDP/2016-17/P/20 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 17/01/2017 | DDP/2016-17/P/21 | Expenditures | 27,664 | ||||||||||
Direct Receipts | 24/01/2017 | DDP/2016-17/P/22 | Expenditures | 49,843 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/33 | Expenditures | 82,633 | ||||||||||
Direct Receipts | 30/01/2017 | DDP/2016-17/P/23 | Expenditures | 23,608 | ||||||||||
Direct Receipts | 30/01/2017 | OWN/2016-17/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2017 | THFC/2016-17/P/6 | Expenditures | 50,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:42:43 AM. |