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.) |
31/12/2016 | OWN/2016-17/R/13 | Direct Receipts | 28,307 | 02/12/2016 | FFC/2016-17/P/3 | Expenditures | 9,140 | |||||||
31/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 556 | 05/12/2016 | OWN/2016-17/P/26 | Expenditures | 7,000 | |||||||
31/12/2016 | OWN/2016-17/R/7 | Direct Receipts | 23 | 31/12/2016 | THFC/2016-17/P/3 | Expenditures | 46 | |||||||
31/12/2016 | STS/2016-17/R/3 | Direct Receipts | 263 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:53 AM. |