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.) |
01/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,157 | 12/11/2016 | OWN/2016-17/P/41 | Expenditures | 400 | 05/11/2016 | OWN/2016-17/C/11 | 10,188 | ||||
01/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 36 | 12/11/2016 | OWN/2016-17/P/42 | Expenditures | 7,300 | 12/11/2016 | OWN/2016-17/C/12 | 20,354 | ||||
01/11/2016 | TSC/2016-17/R/3 | Direct Receipts | 19 | 12/11/2016 | OWN/2016-17/P/43 | Expenditures | 7,800 | 21/11/2016 | NRDWSP/2016-17/C/14 | 11,820 | ||||
05/11/2016 | OWN/2016-17/R/21 | Direct Receipts | 10,350 | 29/11/2016 | OWN/2016-17/P/63 | Expenditures | 2.88 | |||||||
12/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 19,722 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/38 | Direct Receipts | 12 | Expenditures | ||||||||||
21/11/2016 | NRDWSP/2016-17/R/9 | Direct Receipts | 12,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:14 PM. |