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.) |
13/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 20,780 | 09/12/2016 | FFC/2016-17/P/17 | Expenditures | 8,369 | 15/12/2016 | OWN/2016-17/C/8 | 375 | ||||
14/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 125 | 09/12/2016 | FFC/2016-17/P/18 | Expenditures | 30,790 | |||||||
Direct Receipts | 09/12/2016 | FFC/2016-17/P/19 | Expenditures | 102,601 | ||||||||||
Direct Receipts | 09/12/2016 | TPDF/2016-17/P/18 | Expenditures | 641 | ||||||||||
Direct Receipts | 14/12/2016 | FFC/2016-17/P/20 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 31/12/2016 | TPDF/2016-17/P/19 | Expenditures | 10,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:44:12 PM. |