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.) |
02/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,259 | 02/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,259 | |||||||
08/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 56 | 06/06/2016 | FFC/2016-17/P/3 | Expenditures | 50,000 | |||||||
17/06/2016 | OWN/2016-17/R/7 | Direct Receipts | 1,500 | 17/06/2016 | OWN/2016-17/P/6 | Expenditures | 9,600 | |||||||
23/06/2016 | THFC/2016-17/R/2 | Direct Receipts | 72,875 | 25/06/2016 | OWN/2016-17/P/7 | Expenditures | 650 | |||||||
25/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 1,639 | Expenditures | ||||||||||
25/06/2016 | OWN/2016-17/R/8 | Direct Receipts | 1,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:38 AM. |