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.) |
04/05/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,453 | 30/05/2016 | OWN/2016-17/P/3 | Expenditures | 22,400 | 11/05/2016 | OWN/2016-17/C/4 | 4,527 | ||||
09/05/2016 | TSC/2016-17/R/1 | Direct Receipts | 410 | 30/05/2016 | OWN/2016-17/P/4 | Expenditures | 3,600 | 30/05/2016 | OWN/2016-17/C/5 | 6,968 | ||||
10/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 4,527 | 30/05/2016 | OWN/2016-17/P/5 | Expenditures | 940 | |||||||
27/05/2016 | OWN/2016-17/R/8 | Direct Receipts | 6,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:31:08 AM. |