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.) |
14/12/2016 | OWN/2016-17/R/43 | Direct Receipts | 15 | 01/12/2016 | FFC/2016-17/P/15 | Expenditures | 11,900 | 08/12/2016 | TPDF/2016-17/C/6 | 24,000 | ||||
15/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 400 | 05/12/2016 | FFC/2016-17/P/16 | Expenditures | 12,000 | 15/12/2016 | TPDF/2016-17/C/7 | 19,516 | ||||
20/12/2016 | FFC/2016-17/R/5 | Direct Receipts | 621,657 | 15/12/2016 | FFC/2016-17/P/17 | Expenditures | 18,100 | 16/12/2016 | OWN/2016-17/C/6 | 1,055 | ||||
20/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:16:14 AM. |