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.) |
04/10/2016 | FFC/2016-17/R/4 | Direct Receipts | 137,683 | 10/10/2016 | OWN/2016-17/P/11 | Expenditures | 11,530 | |||||||
04/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 137,683 | Expenditures | ||||||||||
06/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 204,000 | Expenditures | ||||||||||
07/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 5 | Expenditures | ||||||||||
10/10/2016 | OWN/2016-17/R/16 | Direct Receipts | 7,580 | Expenditures | ||||||||||
28/10/2016 | OWN/2016-17/R/17 | Direct Receipts | 33,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:00 PM. |