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.) |
08/07/2016 | OWN/2016-17/R/13 | Direct Receipts | 15 | 11/07/2016 | FFC/2016-17/P/8 | Expenditures | 11,889 | |||||||
18/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 35 | 11/07/2016 | THFC/2016-17/P/4 | Expenditures | 1,038 | |||||||
19/07/2016 | OWN/2016-17/R/15 | Direct Receipts | 50 | 11/07/2016 | TPDF/2016-17/P/4 | Expenditures | 9,450 | |||||||
23/07/2016 | OWN/2016-17/R/16 | Direct Receipts | 30 | 11/07/2016 | TPDF/2016-17/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/07/2016 | FFC/2016-17/P/9 | Expenditures | 12,064 | ||||||||||
Direct Receipts | 16/07/2016 | FFC/2016-17/P/10 | Expenditures | 4,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:56:03 AM. |