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.) |
04/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 107,695 | 04/07/2016 | OWN/2016-17/P/22 | Expenditures | 7,600 | 15/07/2016 | SFCIV/2016-17/C/1 | 809,310 | ||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/23 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/24 | Expenditures | 3,520 | ||||||||||
Direct Receipts | 14/07/2016 | OWN/2016-17/P/25 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 15/07/2016 | SFCIV/2016-17/P/2 | Expenditures | 809,310 | ||||||||||
Direct Receipts | 27/07/2016 | THFC/2016-17/P/3 | Expenditures | 30,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:47:15 AM. |