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.) |
01/08/2016 | OWN/2016-17/R/1 | Direct Receipts | 1,625 | 01/08/2016 | TSC/2016-17/P/4 | Expenditures | 42,000 | |||||||
01/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 975 | 01/08/2016 | TSC/2016-17/P/5 | Expenditures | 57,298 | |||||||
01/08/2016 | THFC/2016-17/R/11 | Direct Receipts | 228 | 23/08/2016 | FFC/2016-17/P/3 | Expenditures | 60,000 | |||||||
03/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 17 | 23/08/2016 | FFC/2016-17/P/4 | Expenditures | 7,000 | |||||||
16/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 1,254 | 30/08/2016 | FFC/2016-17/P/5 | Expenditures | 10,000 | |||||||
16/08/2016 | OWN/2016-17/R/48 | Direct Receipts | 10,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:08 AM. |