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.) |
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,647 | 03/11/2016 | TSC/2016-17/P/6 | Expenditures | 36,000 | |||||||
08/11/2016 | OWN/2016-17/R/10 | Direct Receipts | 90 | 07/11/2016 | TSC/2016-17/P/7 | Expenditures | 24,000 | |||||||
08/11/2016 | OWN/2016-17/R/73 | Direct Receipts | 5,713 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/8 | Direct Receipts | 270 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/9 | Direct Receipts | 90 | Expenditures | ||||||||||
08/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 540 | Expenditures | ||||||||||
10/11/2016 | OWN/2016-17/R/74 | Direct Receipts | 1,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:46 AM. |