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.) |
05/07/2016 | OWN/2016-17/R/51 | Direct Receipts | 900 | 13/07/2016 | THFC/2016-17/P/2 | Expenditures | 2,429 | |||||||
12/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 12 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/8 | Direct Receipts | 5,526 | Expenditures | ||||||||||
12/07/2016 | OWN/2016-17/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/07/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,453 | Expenditures | ||||||||||
25/07/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,658 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:02 AM. |