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.) |
01/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,349 | 30/09/2016 | OWN/2016-17/P/24 | Expenditures | 35 | |||||||
01/09/2016 | OWN/2016-17/R/15 | Direct Receipts | 437 | 30/09/2016 | OWN/2016-17/P/25 | Expenditures | 173 | |||||||
13/09/2016 | OWN/2016-17/R/37 | Direct Receipts | 21 | 30/09/2016 | OWN/2016-17/P/26 | Expenditures | 35 | |||||||
15/09/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,000 | 30/09/2016 | OWN/2016-17/P/39 | Expenditures | 35 | |||||||
20/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 280 | Expenditures | ||||||||||
26/09/2016 | STS/2016-17/R/4 | Direct Receipts | 1,507 | Expenditures | ||||||||||
26/09/2016 | THFC/2016-17/R/3 | Direct Receipts | 26.19 | Expenditures | ||||||||||
26/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 1,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:03 AM. |