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.) |
06/12/2016 | TSC/2016-17/R/2 | Direct Receipts | 300,000 | 08/12/2016 | OWN/2016-17/P/44 | Expenditures | 4,200 | |||||||
08/12/2016 | FFC/2016-17/R/7 | Direct Receipts | 399,216 | 25/12/2016 | OWN/2016-17/P/45 | Expenditures | 770 | |||||||
08/12/2016 | OWN/2016-17/R/210 | Direct Receipts | 5,300 | 25/12/2016 | OWN/2016-17/P/46 | Expenditures | 240 | |||||||
20/12/2016 | OWN/2016-17/R/211 | Direct Receipts | 17,850 | 31/12/2016 | OWN/2016-17/P/47 | Expenditures | 3,200 | |||||||
25/12/2016 | OWN/2016-17/R/212 | Direct Receipts | 1,018 | 31/12/2016 | OWN/2016-17/P/83 | Expenditures | 900 | |||||||
31/12/2016 | OWN/2016-17/R/213 | Direct Receipts | 3,792 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/239 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:47 PM. |