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 | FFC/2016-17/R/5 | Direct Receipts | 992 | 31/12/2016 | OWN/2016-17/P/37 | Expenditures | 1,980 | |||||||
27/12/2016 | TSC/2016-17/R/12 | Direct Receipts | 295 | 31/12/2016 | OWN/2016-17/P/38 | Expenditures | 150 | |||||||
30/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 19.24 | 31/12/2016 | OWN/2016-17/P/39 | Expenditures | 300 | |||||||
31/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,325 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/55 | Direct Receipts | 17.17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:27:55 PM. |