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.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 8,772 | 01/07/2016 | OWN/2016-17/P/49 | Expenditures | 22,100 | 21/07/2016 | OWN/2016-17/C/2 | 7,560 | ||||
01/07/2016 | TSC/2016-17/R/3 | Direct Receipts | 983 | 01/07/2016 | OWN/2016-17/P/50 | Expenditures | 11,200 | |||||||
19/07/2016 | OWN/2016-17/R/45 | Direct Receipts | 92,575 | 21/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,106 | |||||||
21/07/2016 | OWN/2016-17/R/46 | Direct Receipts | 8,356 | 21/07/2016 | OWN/2016-17/P/51 | Expenditures | 10,859 | |||||||
21/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 4,106 | 22/07/2016 | OWN/2016-17/P/52 | Expenditures | 92,575 | |||||||
Direct Receipts | 28/07/2016 | OWN/2016-17/P/53 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:49 PM. |