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.) |
09/12/2016 | FFC/2016-17/R/4 | Direct Receipts | 252,354 | 27/12/2016 | TSC/2016-17/P/4 | Expenditures | 168,000 | 31/12/2016 | OWN/2016-17/C/27 | 905 | ||||
13/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 5,816 | 31/12/2016 | OWN/2016-17/P/32 | Expenditures | 905 | 31/12/2016 | OWN/2016-17/C/28 | 775 | ||||
23/12/2016 | TSC/2016-17/R/4 | Direct Receipts | 12,000 | 31/12/2016 | OWN/2016-17/P/55 | Expenditures | 775 | |||||||
29/12/2016 | OWN/2016-17/R/45 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 6,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:27:19 PM. |