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.) |
10/08/2016 | OWN/2016-17/R/17 | Direct Receipts | 70 | 11/08/2016 | FFC/2016-17/P/5 | Expenditures | 5,864 | |||||||
24/08/2016 | OWN/2016-17/R/18 | Direct Receipts | 880 | 11/08/2016 | FFC/2016-17/P/6 | Expenditures | 986 | |||||||
Direct Receipts | 11/08/2016 | FFC/2016-17/P/7 | Expenditures | 3,097 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2016 | OWN/2016-17/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/08/2016 | TPDF/2016-17/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/10 | Expenditures | 9,288 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/8 | Expenditures | 8,407 | ||||||||||
Direct Receipts | 26/08/2016 | FFC/2016-17/P/9 | Expenditures | 17,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:24:45 AM. |