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.) |
09/12/2016 | OWN/2016-17/R/64 | Direct Receipts | 20 | 09/12/2016 | OWN/2016-17/P/34 | Expenditures | 20 | |||||||
31/12/2016 | BRGF/2016-17/R/3 | Direct Receipts | 19 | 31/12/2016 | OWN/2016-17/P/35 | Expenditures | 5,100 | |||||||
31/12/2016 | NRDWSP/2016-17/R/17 | Direct Receipts | 12 | 31/12/2016 | OWN/2016-17/P/36 | Expenditures | 5,600 | |||||||
31/12/2016 | OWN/2016-17/R/65 | Direct Receipts | 46 | 31/12/2016 | STS/2016-17/P/2 | Expenditures | 48 | |||||||
31/12/2016 | OWN/2016-17/R/66 | Direct Receipts | 10,700 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:52:57 PM. |