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.) |
03/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,490 | 15/11/2016 | OWN/2016-17/P/30 | Expenditures | 2,075 | |||||||
03/11/2016 | TSC/2016-17/R/6 | Direct Receipts | 26 | 18/11/2016 | FFC/2016-17/P/2 | Expenditures | 24,000 | |||||||
12/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,000 | 21/11/2016 | OWN/2016-17/P/31 | Expenditures | 800 | |||||||
Direct Receipts | 21/11/2016 | OWN/2016-17/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/33 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:56 AM. |