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.) |
03/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,724 | 10/10/2016 | OWN/2016-17/P/5 | Expenditures | 2,000 | |||||||
05/10/2016 | OWN/2016-17/R/10 | Direct Receipts | 9,362 | 10/10/2016 | OWN/2016-17/P/6 | Expenditures | 8,370 | |||||||
05/10/2016 | OWN/2016-17/R/9 | Direct Receipts | 4,341 | 19/10/2016 | OWN/2016-17/P/7 | Expenditures | 2,056 | |||||||
05/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 2,003 | 19/10/2016 | OWN/2016-17/P/8 | Expenditures | 14,663 | |||||||
06/10/2016 | THFC/2016-17/R/4 | Direct Receipts | 855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:29:15 PM. |