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/87 | Direct Receipts | 98,100 | 01/11/2016 | OWN/2016-17/P/95 | Expenditures | 105,750 | |||||||
Direct Receipts | 02/11/2016 | THFC/2016-17/P/291 | Expenditures | 198,723 | ||||||||||
Direct Receipts | 02/11/2016 | THFC/2016-17/P/292 | Expenditures | 105,786 | ||||||||||
Direct Receipts | 03/11/2016 | NOAPS/2016-17/P/32 | Expenditures | 1,250,172 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/96 | Expenditures | 21,060 | ||||||||||
Direct Receipts | 04/11/2016 | OWN/2016-17/P/97 | Expenditures | 18,706 | ||||||||||
Direct Receipts | 07/11/2016 | NOAPS/2016-17/P/33 | Expenditures | 88,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:52:08 AM. |