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.) |
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 9 | 09/06/2016 | OWN/2016-17/P/75 | Expenditures | 600 | 29/06/2016 | OWN/2016-17/C/1 | 1,000 | ||||
29/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,500 | 15/06/2016 | OWN/2016-17/P/76 | Expenditures | 2,400 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 8 | 15/06/2016 | OWN/2016-17/P/77 | Expenditures | 7,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 11,034 | 16/06/2016 | OWN/2016-17/P/78 | Expenditures | 2,240 | |||||||
Direct Receipts | 16/06/2016 | OWN/2016-17/P/79 | Expenditures | 1,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:56 PM. |