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.) |
03/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 20 | 28/06/2016 | FFC/2016-17/P/1 | Expenditures | 71,400 | |||||||
21/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 88,492 | 28/06/2016 | OWN/2016-17/P/5 | Expenditures | 88,492 | |||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/6 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/7 | Expenditures | 850 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/8 | Expenditures | 535 | ||||||||||
Direct Receipts | 28/06/2016 | OWN/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:25:17 AM. |