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.) |
20/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 238,384 | 01/12/2016 | TSC/2016-17/P/7 | Expenditures | 2,400 | |||||||
20/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 1,931 | 20/12/2016 | FFC/2016-17/P/5 | Expenditures | 6,000 | |||||||
20/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 700 | 31/12/2016 | OWN/2016-17/P/21 | Expenditures | 2,811 | |||||||
31/12/2016 | OWN/2016-17/R/25 | Direct Receipts | 673 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/26 | Direct Receipts | 1,224 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/27 | Direct Receipts | 21 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:29 PM. |