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.) |
02/02/2017 | OWN/2016-17/R/34 | Direct Receipts | 7,540 | 08/02/2017 | ITDA/2016-17/P/3 | Expenditures | 181,488 | |||||||
04/02/2017 | ITDA/2016-17/R/3 | Direct Receipts | 181,488 | 08/02/2017 | ITDA/2016-17/P/4 | Expenditures | 632 | |||||||
17/02/2017 | OWN/2016-17/R/35 | Direct Receipts | 1,538 | 09/02/2017 | FFC/2016-17/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/02/2017 | OWN/2016-17/P/34 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:07 PM. |