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.) |
09/06/2016 | OWN/2016-17/R/1 | Direct Receipts | 385 | 22/06/2016 | FFC/2016-17/P/2 | Expenditures | 60,099 | |||||||
10/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 12,522 | Expenditures | ||||||||||
17/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 10,850 | Expenditures | ||||||||||
21/06/2016 | TPDF/2016-17/R/2 | Direct Receipts | 64,951 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:06:21 PM. |