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.) |
08/02/2017 | STS/2016-17/R/3 | Direct Receipts | 816.43 | 20/02/2017 | OWN/2016-17/P/49 | Expenditures | 30,600 | |||||||
08/02/2017 | TSC/2016-17/R/9 | Direct Receipts | 585 | 28/02/2017 | OWN/2016-17/P/54 | Expenditures | 5,000 | |||||||
20/02/2017 | OWN/2016-17/R/24 | Direct Receipts | 18,026 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/25 | Direct Receipts | 43,982 | Expenditures | ||||||||||
20/02/2017 | OWN/2016-17/R/38 | Direct Receipts | 31,425 | Expenditures | ||||||||||
22/02/2017 | FFC/2016-17/R/18 | Direct Receipts | 192,751 | Expenditures | ||||||||||
25/02/2017 | OWN/2016-17/R/26 | Direct Receipts | 11,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:09:06 AM. |