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.) |
02/10/2016 | FFC/2016-17/R/5 | Direct Receipts | 2,225 | 18/10/2016 | OWN/2016-17/P/39 | Expenditures | 800 | |||||||
02/10/2016 | TSC/2016-17/R/3 | Direct Receipts | 128 | 19/10/2016 | FFC/2016-17/P/14 | Expenditures | 19,900 | |||||||
03/10/2016 | OWN/2016-17/R/44 | Direct Receipts | 4,368 | 19/10/2016 | FFC/2016-17/P/15 | Expenditures | 9,150 | |||||||
03/10/2016 | OWN/2016-17/R/49 | Direct Receipts | 5,048 | 24/10/2016 | OWN/2016-17/P/40 | Expenditures | 9,350 | |||||||
04/10/2016 | OWN/2016-17/R/20 | Direct Receipts | 2,093 | 24/10/2016 | OWN/2016-17/P/41 | Expenditures | 1,700 | |||||||
21/10/2016 | OWN/2016-17/R/45 | Direct Receipts | 689,608.26 | 24/10/2016 | OWN/2016-17/P/42 | Expenditures | 2,600 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/43 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:20 PM. |