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.) |
01/12/2016 | OWN/2016-17/R/71 | Direct Receipts | 1,024 | 01/12/2016 | BRGF/2016-17/P/1 | Expenditures | 8,362 | |||||||
01/12/2016 | STS/2016-17/R/3 | Direct Receipts | 177,767 | 01/12/2016 | OWN/2016-17/P/65 | Expenditures | 880 | |||||||
16/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 9,416 | 01/12/2016 | THFC/2016-17/P/1 | Expenditures | 16,631 | |||||||
16/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 725 | 01/12/2016 | THFC/2016-17/P/2 | Expenditures | 28,375 | |||||||
16/12/2016 | OWN/2016-17/R/72 | Direct Receipts | 3,034 | 16/12/2016 | OWN/2016-17/P/66 | Expenditures | 1,210 | |||||||
23/12/2016 | STS/2016-17/R/4 | Direct Receipts | 664 | 16/12/2016 | OWN/2016-17/P/67 | Expenditures | 750 | |||||||
Direct Receipts | 16/12/2016 | OWN/2016-17/P/82 | Expenditures | 2,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:34:03 PM. |