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/6 | Direct Receipts | 477,040 | 10/11/2016 | OWN/2016-17/P/45 | Expenditures | 918 | 10/11/2016 | OWN/2016-17/C/4 | 4,400 | ||||
07/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 1,707 | 11/11/2016 | OWN/2016-17/P/46 | Expenditures | 5,000 | 10/11/2016 | OWN/2016-17/C/5 | 9,960 | ||||
10/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,400 | 11/11/2016 | OWN/2016-17/P/47 | Expenditures | 2,400 | |||||||
10/11/2016 | OWN/2016-17/R/24 | Direct Receipts | 10,878 | 11/11/2016 | OWN/2016-17/P/48 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2016 | OWN/2016-17/P/50 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:54 AM. |