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.) |
27/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 02/05/2016 | FFC/2016-17/P/2 | Expenditures | 24,236 | 31/05/2016 | OWN/2016-17/C/2 | 200 | ||||
31/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 100 | 02/05/2016 | FFC/2016-17/P/3 | Expenditures | 2,880 | |||||||
Direct Receipts | 02/05/2016 | TPDF/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/05/2016 | TPDF/2016-17/P/3 | Expenditures | 4,495 | ||||||||||
Direct Receipts | 11/05/2016 | TPDF/2016-17/P/4 | Expenditures | 5,591 | ||||||||||
Direct Receipts | 16/05/2016 | TPDF/2016-17/P/8 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:17:05 PM. |