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.) |
01/10/2016 | OWN/2016-17/R/23 | Direct Receipts | 4,200 | 01/10/2016 | FFC/2016-17/P/7 | Expenditures | 20,000 | |||||||
01/10/2016 | OWN/2016-17/R/39 | Direct Receipts | 300 | 01/10/2016 | THFC/2016-17/P/5 | Expenditures | 37 | |||||||
07/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 283,487 | 01/10/2016 | THFC/2016-17/P/7 | Expenditures | 45,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:47 AM. |