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.) |
02/01/2017 | OWN/2016-17/R/16 | Direct Receipts | 5,252 | 02/01/2017 | OWN/2016-17/P/31 | Expenditures | 500 | |||||||
16/01/2017 | NRDWSP/2016-17/R/6 | Direct Receipts | 2,550 | 11/01/2017 | TSC/2016-17/P/7 | Expenditures | 48,000 | |||||||
Direct Receipts | 18/01/2017 | TSC/2016-17/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/01/2017 | TSC/2016-17/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/01/2017 | OWN/2016-17/P/32 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/01/2017 | FFC/2016-17/P/6 | Expenditures | 44,612 | ||||||||||
Direct Receipts | 28/01/2017 | FFC/2016-17/P/7 | Expenditures | 67,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:04:27 PM. |