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.) |
30/11/2016 | OWN/2016-17/R/2 | Direct Receipts | 3,262 | 07/11/2016 | TSC/2016-17/P/18 | Expenditures | 8,000 | |||||||
Direct Receipts | 07/11/2016 | TSC/2016-17/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/14 | Expenditures | 25,164 | ||||||||||
Direct Receipts | 08/11/2016 | FFC/2016-17/P/15 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:39:07 AM. |