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/44 | Direct Receipts | 33,500 | 14/06/2016 | FFC/2016-17/P/7 | Expenditures | 40,000 | |||||||
23/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 252,192 | 14/06/2016 | OWN/2016-17/P/53 | Expenditures | 33,500 | |||||||
Direct Receipts | 20/06/2016 | OWN/2016-17/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/06/2016 | FFC/2016-17/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2016 | OWN/2016-17/P/14 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 25/06/2016 | THFC/2016-17/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 28/06/2016 | FFC/2016-17/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/06/2016 | OWN/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:53 AM. |