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.) |
18/08/2016 | TSC/2016-17/R/3 | Direct Receipts | 264,000 | 27/08/2016 | OWN/2016-17/P/5 | Expenditures | 120,937 | |||||||
22/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,957 | 29/08/2016 | FFC/2016-17/P/2 | Expenditures | 139 | |||||||
22/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 287,041 | 29/08/2016 | OWN/2016-17/P/16 | Expenditures | 840 | |||||||
25/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 9,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:13 AM. |