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.) |
05/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 47 | 14/10/2016 | OWN/2016-17/P/15 | Expenditures | 17,780 | |||||||
05/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 222 | 18/10/2016 | OWN/2016-17/P/16 | Expenditures | 9,100 | |||||||
05/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 23 | 26/10/2016 | OWN/2016-17/P/17 | Expenditures | 5,100 | |||||||
08/10/2016 | OWN/2016-17/R/22 | Direct Receipts | 12,329 | Expenditures | ||||||||||
13/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 5,710 | Expenditures | ||||||||||
14/10/2016 | OWN/2016-17/R/24 | Direct Receipts | 2,677 | Expenditures | ||||||||||
18/10/2016 | OWN/2016-17/R/25 | Direct Receipts | 12,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:45 AM. |