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.) |
05/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,273 | 08/11/2016 | OWN/2016-17/P/85 | Expenditures | 6,000 | 30/11/2016 | OWN/2016-17/C/17 | 21,500 | ||||
05/11/2016 | THFC/2016-17/R/5 | Direct Receipts | 128 | 08/11/2016 | OWN/2016-17/P/86 | Expenditures | 4,000 | |||||||
08/11/2016 | OWN/2016-17/R/55 | Direct Receipts | 13,238 | 11/11/2016 | OWN/2016-17/P/137 | Expenditures | 4,480 | |||||||
11/11/2016 | OWN/2016-17/R/56 | Direct Receipts | 1,564 | 30/11/2016 | OWN/2016-17/P/88 | Expenditures | 1,400 | |||||||
11/11/2016 | OWN/2016-17/R/57 | Direct Receipts | 22 | Expenditures | ||||||||||
30/11/2016 | OWN/2016-17/R/58 | Direct Receipts | 21,073 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:05 PM. |