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.) |
03/12/2016 | OWN/2016-17/R/14 | Direct Receipts | 268,297 | 06/12/2016 | OWN/2016-17/P/16 | Expenditures | 506,599 | |||||||
31/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,634,819 | 16/12/2016 | OWN/2016-17/P/17 | Expenditures | 335,205 | |||||||
31/12/2016 | OWN/2016-17/R/15 | Direct Receipts | 227,939 | 25/12/2016 | FFC/2016-17/P/6 | Expenditures | 501,884 | |||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 65,748 | 31/12/2016 | THFC/2016-17/P/1 | Expenditures | 139,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:50 AM. |