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.) |
21/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 784 | 30/12/2016 | FFC/2016-17/P/10 | Expenditures | 20,000 | |||||||
22/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 2,053 | 31/12/2016 | STS/2016-17/P/5 | Expenditures | 48 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 5,344 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/5 | Direct Receipts | 90 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/4 | Direct Receipts | 157 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/8 | Direct Receipts | 27 | Expenditures | ||||||||||
31/12/2016 | TSC/2016-17/R/3 | Direct Receipts | 1,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:36 PM. |