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.) |
01/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 119 | 08/06/2016 | OWN/2016-17/P/5 | Expenditures | 5,600 | 14/06/2016 | OWN/2016-17/C/3 | 1,000 | ||||
06/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 36 | 14/06/2016 | OWN/2016-17/P/39 | Expenditures | 1,420 | |||||||
08/06/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 16/06/2016 | OWN/2016-17/P/10 | Expenditures | 1,400 | |||||||
16/06/2016 | OWN/2016-17/R/13 | Direct Receipts | 1,400 | 16/06/2016 | OWN/2016-17/P/9 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:52 PM. |