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.) |
01/12/2016 | OWN/2016-17/R/10 | Direct Receipts | 900 | 15/12/2016 | TSC/2016-17/P/8 | Expenditures | 16,000 | |||||||
10/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 424,438 | 16/12/2016 | TSC/2016-17/P/16 | Expenditures | 36,000 | |||||||
15/12/2016 | RSVY/2016-17/R/4 | Direct Receipts | 325 | 30/12/2016 | OWN/2016-17/P/15 | Expenditures | 4,312 | |||||||
16/12/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,700 | Expenditures | ||||||||||
16/12/2016 | TSC/2016-17/R/7 | Direct Receipts | 601,500 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/12 | Direct Receipts | 876 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/36 | Direct Receipts | 3,647 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:44:06 PM. |