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.) |
01/07/2016 | FFC/2016-17/R/3 | Direct Receipts | 254 | 05/07/2016 | OWN/2016-17/P/1 | Expenditures | 1,600 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 58 | 05/07/2016 | OWN/2016-17/P/10 | Expenditures | 4,675 | |||||||
05/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 1,600 | 14/07/2016 | OWN/2016-17/P/11 | Expenditures | 2,400 | |||||||
07/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,000 | Expenditures | ||||||||||
07/07/2016 | OWN/2016-17/R/3 | Direct Receipts | 853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:55 PM. |