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.) |
01/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 75,847 | 01/10/2016 | OWN/2016-17/P/11 | Expenditures | 18,850 | |||||||
07/10/2016 | FFC/2016-17/R/8 | Direct Receipts | 553,559 | 01/10/2016 | OWN/2016-17/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 01/10/2016 | OWN/2016-17/P/5 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 17/10/2016 | TSC/2016-17/P/6 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:12:24 AM. |