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.) |
04/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 258,404 | 02/11/2016 | OWN/2016-17/P/70 | Expenditures | 800 | |||||||
08/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 398 | 03/11/2016 | OWN/2016-17/P/71 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/72 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 03/11/2016 | OWN/2016-17/P/73 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/11/2016 | OWN/2016-17/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2016 | OWN/2016-17/P/75 | Expenditures | 6,897 | ||||||||||
Direct Receipts | 15/11/2016 | OWN/2016-17/P/76 | Expenditures | 5,485 | ||||||||||
Direct Receipts | 19/11/2016 | OWN/2016-17/P/77 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:05:08 AM. |