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.) |
01/11/2016 | FFC/2016-17/R/4 | Direct Receipts | 261,623 | 01/11/2016 | OWN/2016-17/P/20 | Expenditures | 4,390 | |||||||
01/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 36 | 14/11/2016 | OWN/2016-17/P/7 | Expenditures | 2,150 | |||||||
01/11/2016 | OWN/2016-17/R/44 | Direct Receipts | 42 | 16/11/2016 | OWN/2016-17/P/21 | Expenditures | 5,170 | |||||||
01/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,390 | Expenditures | ||||||||||
01/11/2016 | STS/2016-17/R/21 | Direct Receipts | 369 | Expenditures | ||||||||||
01/11/2016 | STS/2016-17/R/3 | Direct Receipts | 34 | Expenditures | ||||||||||
01/11/2016 | STS/2016-17/R/8 | Direct Receipts | 532 | Expenditures | ||||||||||
01/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
01/11/2016 | TSC/2016-17/R/2 | Direct Receipts | 326 | Expenditures | ||||||||||
14/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 2,150 | Expenditures | ||||||||||
16/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,740 | Expenditures | ||||||||||
30/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 1,694 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:39 AM. |