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.) |
13/12/2016 | OWN/2016-17/R/16 | Direct Receipts | 400,000 | 08/12/2016 | OWN/2016-17/P/57 | Expenditures | 2,274 | |||||||
14/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,497 | 14/12/2016 | OWN/2016-17/P/41 | Expenditures | 9,745 | |||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 15/12/2016 | FFC/2016-17/P/17 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 19/12/2016 | OWN/2016-17/P/43 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/12/2016 | THFC/2016-17/P/5 | Expenditures | 15 | ||||||||||
Direct Receipts | 24/12/2016 | TSC/2016-17/P/3 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:11 AM. |