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.) |
05/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 273,344 | 30/11/2016 | OWN/2016-17/P/31 | Expenditures | 13,463 | |||||||
30/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 7,357 | 30/11/2016 | THFC/2016-17/P/11 | Expenditures | 92 | |||||||
30/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 550 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:40:31 PM. |