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.) |
01/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,384 | 05/07/2016 | OWN/2016-17/P/24 | Expenditures | 2,100 | 05/07/2016 | OWN/2016-17/C/11 | 6,800 | ||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 8 | 05/07/2016 | OWN/2016-17/P/25 | Expenditures | 2,500 | 05/07/2016 | OWN/2016-17/C/9 | 4,800 | ||||
31/07/2016 | TSC/2016-17/R/1 | Direct Receipts | 508 | 05/07/2016 | OWN/2016-17/P/26 | Expenditures | 3,000 | |||||||
31/07/2016 | TSC/2016-17/R/2 | Direct Receipts | 10 | 05/07/2016 | OWN/2016-17/P/27 | Expenditures | 2,800 | |||||||
Direct Receipts | 05/07/2016 | OWN/2016-17/P/28 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:46:25 AM. |