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.) |
08/03/2017 | OWN/2016-17/R/24 | Direct Receipts | 24,588 | 08/03/2017 | OWN/2016-17/P/51 | Expenditures | 100 | |||||||
25/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 245 | 16/03/2017 | OWN/2016-17/P/52 | Expenditures | 22,000 | |||||||
25/03/2017 | NRDWSP/2016-17/R/6 | Direct Receipts | 116 | 16/03/2017 | OWN/2016-17/P/53 | Expenditures | 2,500 | |||||||
25/03/2017 | SAS/2016-17/R/5 | Direct Receipts | 154 | 31/03/2017 | FFC/2016-17/P/11 | Expenditures | 18,025 | |||||||
25/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:54 PM. |