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.) |
06/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 14,794 | 06/06/2016 | FFC/2016-17/P/5 | Expenditures | 12,650 | |||||||
06/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 800 | 13/06/2016 | OWN/2016-17/P/2 | Expenditures | 1,870 | |||||||
06/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 132,000 | 13/06/2016 | OWN/2016-17/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/06/2016 | FFC/2016-17/P/6 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 16/06/2016 | TSC/2016-17/P/2 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:36 PM. |