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.) |
30/11/2016 | 4ASFC/2016-17/R/3 | Direct Receipts | 125 | 02/11/2016 | OWN/2016-17/P/31 | Expenditures | 1,000 | 05/11/2016 | OWN/2016-17/C/15 | 5,000 | ||||
30/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 590 | 02/11/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | 25/11/2016 | OWN/2016-17/C/16 | 24,000 | ||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/34 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/11/2016 | OWN/2016-17/P/35 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:48:18 PM. |