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.) |
19/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 18 | 23/12/2016 | OWN/2016-17/P/3 | Expenditures | 15,390 | |||||||
19/12/2016 | OWN/2016-17/R/51 | Direct Receipts | 1,740 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 15,820 | Expenditures | ||||||||||
23/12/2016 | OWN/2016-17/R/52 | Direct Receipts | 710 | Expenditures | ||||||||||
30/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 4,661 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/6 | Direct Receipts | 34 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:29 PM. |