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.) |
06/08/2016 | FFC/2016-17/R/7 | Direct Receipts | 230 | 03/08/2016 | OWN/2016-17/P/21 | Expenditures | 3,423 | |||||||
06/08/2016 | TSC/2016-17/R/4 | Direct Receipts | 3 | 03/08/2016 | OWN/2016-17/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/23 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 04/08/2016 | OWN/2016-17/P/24 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 06/08/2016 | OWN/2016-17/P/25 | Expenditures | 117,747 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/4 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 12/08/2016 | FFC/2016-17/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/08/2016 | NRDWSP/2016-17/P/5 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 25/08/2016 | NRDWSP/2016-17/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:13 AM. |