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.) |
07/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 4,400 | 07/12/2016 | OWN/2016-17/P/15 | Expenditures | 4,900 | |||||||
07/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,472 | 07/12/2016 | OWN/2016-17/P/16 | Expenditures | 2,499 | |||||||
24/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,310 | Expenditures | ||||||||||
24/12/2016 | THFC/2016-17/R/5 | Direct Receipts | 790 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 59 | Expenditures | ||||||||||
25/12/2016 | OWN/2016-17/R/22 | Direct Receipts | 24 | Expenditures | ||||||||||
25/12/2016 | TSC/2016-17/R/1 | Direct Receipts | 603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:33 PM. |