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.) |
19/12/2016 | OWN/2016-17/R/90 | Direct Receipts | 18,598 | 18/12/2016 | FFC/2016-17/P/37 | Expenditures | 12 | |||||||
24/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,728 | 18/12/2016 | OWN/2016-17/P/138 | Expenditures | 12 | |||||||
24/12/2016 | OWN/2016-17/R/1 | Direct Receipts | 146 | 18/12/2016 | TSC/2016-17/P/35 | Expenditures | 12 | |||||||
24/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 141 | 22/12/2016 | OWN/2016-17/P/139 | Expenditures | 18,500 | |||||||
31/12/2016 | THFC/2016-17/R/2 | Direct Receipts | 218 | 31/12/2016 | THFC/2016-17/P/3 | Expenditures | 518 | |||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 7,385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:12:19 AM. |