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.) |
25/03/2017 | OWN/2016-17/R/6 | Direct Receipts | 10,183 | 25/03/2017 | OWN/2016-17/P/36 | Expenditures | 31,800 | |||||||
30/03/2017 | FFC/2016-17/R/3 | Direct Receipts | 338,305 | 31/03/2017 | OWN/2016-17/P/37 | Expenditures | 19,888 | |||||||
30/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 3,471 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/7 | Direct Receipts | 12,824 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/8 | Direct Receipts | 118,052 | Expenditures | ||||||||||
30/03/2017 | STS/2016-17/R/1 | Direct Receipts | 1,895 | Expenditures | ||||||||||
30/03/2017 | THFC/2016-17/R/2 | Direct Receipts | 138 | Expenditures | ||||||||||
30/03/2017 | THFC/2016-17/R/3 | Direct Receipts | 871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:53:54 PM. |