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.) |
03/11/2016 | OWN/2016-17/R/5 | Direct Receipts | 36,656 | 01/11/2016 | 3SFC/2016-17/P/37 | Expenditures | 148,150 | |||||||
Direct Receipts | 01/11/2016 | 3SFC/2016-17/P/38 | Expenditures | 50,290 | ||||||||||
Direct Receipts | 01/11/2016 | 3SFC/2016-17/P/39 | Expenditures | 226,488 | ||||||||||
Direct Receipts | 01/11/2016 | 3SFC/2016-17/P/40 | Expenditures | 45,024 | ||||||||||
Direct Receipts | 01/11/2016 | 3SFC/2016-17/P/41 | Expenditures | 463,050 | ||||||||||
Direct Receipts | 01/11/2016 | 3SFC/2016-17/P/42 | Expenditures | 1,113,750 | ||||||||||
Direct Receipts | 01/11/2016 | 3SFC/2016-17/P/43 | Expenditures | 1,031 | ||||||||||
Direct Receipts | 01/11/2016 | 3SFC/2016-17/P/44 | Expenditures | 1,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:12 AM. |