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.) |
07/05/2016 | OWN/2016-17/R/1 | Direct Receipts | 200 | 03/05/2016 | FFC/2016-17/P/6 | Expenditures | 1,536 | 07/05/2016 | OWN/2016-17/C/1 | 200 | ||||
Direct Receipts | 03/05/2016 | FFC/2016-17/P/7 | Expenditures | 2,331 | ||||||||||
Direct Receipts | 03/05/2016 | TPDF/2016-17/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2016 | FFC/2016-17/P/8 | Expenditures | 3,483 | ||||||||||
Direct Receipts | 24/05/2016 | TPDF/2016-17/P/6 | Expenditures | 112,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:36:01 AM. |