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.) |
21/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 636 | 30/06/2016 | OWN/2016-17/P/7 | Expenditures | 3,600 | |||||||
21/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 100 | 30/06/2016 | THFC/2016-17/P/1 | Expenditures | 48 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 11 | 30/06/2016 | THFC/2016-17/P/2 | Expenditures | 152 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,938 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
30/06/2016 | TSC/2016-17/R/1 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:44 PM. |