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.) |
03/10/2016 | OWN/2016-17/R/15 | Direct Receipts | 1,672 | 07/10/2016 | OWN/2016-17/P/41 | Expenditures | 3,200 | |||||||
21/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 374 | 07/10/2016 | SFCG/2016-17/P/6 | Expenditures | 11,175 | |||||||
24/10/2016 | SFCG/2016-17/R/9 | Direct Receipts | 11,175 | Expenditures | ||||||||||
24/10/2016 | THFC/2016-17/R/8 | Direct Receipts | 72,698 | Expenditures | ||||||||||
31/10/2016 | CMSPGHS/2016-17/R/5 | Direct Receipts | 1,309 | Expenditures | ||||||||||
31/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 162 | Expenditures | ||||||||||
31/10/2016 | SWMS/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2016 | THFC/2016-17/R/9 | Direct Receipts | 374 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:42:19 PM. |