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.) |
08/11/2016 | STS/2016-17/R/3 | Direct Receipts | 1,164 | 03/11/2016 | OWN/2016-17/P/30 | Expenditures | 4,000 | |||||||
08/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 640 | 05/11/2016 | OWN/2016-17/P/31 | Expenditures | 2,400 | |||||||
28/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 6,943 | 05/11/2016 | OWN/2016-17/P/32 | Expenditures | 1,000 | |||||||
30/11/2016 | OWN/2016-17/R/15 | Direct Receipts | 47 | 09/11/2016 | OWN/2016-17/P/33 | Expenditures | 4,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:56 AM. |