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.) |
01/03/2017 | OWN/2016-17/R/13 | Direct Receipts | 4,680 | 30/03/2017 | OWN/2016-17/P/3 | Expenditures | 23,533 | |||||||
01/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 720 | 30/03/2017 | OWN/2016-17/P/4 | Expenditures | 31,101 | |||||||
01/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 5,265 | Expenditures | ||||||||||
30/03/2017 | FFC/2016-17/R/1 | Direct Receipts | 160,235 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/17 | Direct Receipts | 8,000 | Expenditures | ||||||||||
30/03/2017 | OWN/2016-17/R/25 | Direct Receipts | 47,373 | Expenditures | ||||||||||
30/03/2017 | THFC/2016-17/R/1 | Direct Receipts | 7,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:55:07 PM. |