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.) |
09/09/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,190 | 22/09/2016 | OWN/2016-17/P/1 | Expenditures | 1,375 | |||||||
24/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 361,433 | 29/09/2016 | FFC/2016-17/P/4 | Expenditures | 25,341 | |||||||
24/09/2016 | TPDF/2016-17/R/4 | Direct Receipts | 34,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:36:18 PM. |