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.) |
14/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,000 | 25/06/2016 | THFC/2016-17/P/2 | Expenditures | 3,456 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 68 | 30/06/2016 | BRGF/2016-17/P/1 | Expenditures | 2,791 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 1,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:25 PM. |