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.) |
06/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 500 | 02/12/2016 | TPDF/2016-17/P/20 | Expenditures | 12,736 | |||||||
12/12/2016 | OWN/2016-17/R/6 | Direct Receipts | 19,353 | 05/12/2016 | FFC/2016-17/P/7 | Expenditures | 26,000 | |||||||
12/12/2016 | TPDF/2016-17/R/13 | Direct Receipts | 300 | 05/12/2016 | FFC/2016-17/P/8 | Expenditures | 1,850 | |||||||
Direct Receipts | 05/12/2016 | TPDF/2016-17/P/15 | Expenditures | 14,687 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/12/2016 | FFC/2016-17/P/9 | Expenditures | 24,092 | ||||||||||
Direct Receipts | 21/12/2016 | FFC/2016-17/P/10 | Expenditures | 21,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:34:43 PM. |