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.) |
01/01/2017 | STS/2016-17/R/4 | Direct Receipts | 223 | 16/01/2017 | STS/2016-17/P/4 | Expenditures | 17,700 | 31/01/2017 | OWN/2016-17/C/4 | 50,620 | ||||
01/01/2017 | THFC/2016-17/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
05/01/2017 | FFC/2016-17/R/5 | Direct Receipts | 1,524 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 20,764 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/25 | Direct Receipts | 2,450 | Expenditures | ||||||||||
31/01/2017 | OWN/2016-17/R/26 | Direct Receipts | 26,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:09 AM. |