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.) |
08/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 190 | 07/12/2016 | FFC/2016-17/P/20 | Expenditures | 18,038 | |||||||
08/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 210 | 12/12/2016 | FFC/2016-17/P/21 | Expenditures | 6,205 | |||||||
10/12/2016 | OWN/2016-17/R/9 | Direct Receipts | 7,727 | 12/12/2016 | OWN/2016-17/P/6 | Expenditures | 6,000 | |||||||
21/12/2016 | TPDF/2016-17/R/10 | Direct Receipts | 8,850 | Expenditures | ||||||||||
21/12/2016 | TPDF/2016-17/R/11 | Direct Receipts | 4,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:21:03 AM. |