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.) |
20/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 46,480 | 20/12/2016 | FFC/2016-17/P/7 | Expenditures | 21,000 | |||||||
31/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,915 | 20/12/2016 | FFC/2016-17/P/8 | Expenditures | 4,900 | |||||||
31/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 66 | 23/12/2016 | OWN/2016-17/P/33 | Expenditures | 13,248 | |||||||
31/12/2016 | OWN/2016-17/R/28 | Direct Receipts | 21 | 23/12/2016 | OWN/2016-17/P/34 | Expenditures | 14,332 | |||||||
31/12/2016 | TSC/2016-17/R/5 | Direct Receipts | 90 | 23/12/2016 | OWN/2016-17/P/35 | Expenditures | 2,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:27 PM. |