Voucher Wise Summary Report
Opening Balance | 578,295.58 | |||||||||||||
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.) |
25/04/2016 | OWN/2016-17/R/3 | Direct Receipts | 2,160 | 30/04/2016 | FFC/2016-17/P/1 | Expenditures | 200,000 | |||||||
26/04/2016 | OWN/2016-17/R/2 | Direct Receipts | 88,300 | Expenditures | ||||||||||
29/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 944 | Expenditures | ||||||||||
29/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,544 | Expenditures | ||||||||||
29/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 6,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:43:36 AM. |