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.) |
07/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 40 | 02/05/2016 | THFC/2016-17/P/1 | Expenditures | 12,409 | 31/05/2016 | OWN/2016-17/C/3 | 90 | ||||
23/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 50 | 07/05/2016 | THFC/2016-17/P/2 | Expenditures | 9,315 | |||||||
Direct Receipts | 09/05/2016 | THFC/2016-17/P/3 | Expenditures | 9,833 | ||||||||||
Direct Receipts | 14/05/2016 | FFC/2016-17/P/1 | Expenditures | 17,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:14:41 PM. |