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.) |
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 750 | 01/06/2016 | OWN/2016-17/P/6 | Expenditures | 20,000 | |||||||
30/06/2016 | BRGF/2016-17/R/1 | Direct Receipts | 13 | 03/06/2016 | OWN/2016-17/P/7 | Expenditures | 2,000 | |||||||
30/06/2016 | FFC/2016-17/R/2 | Direct Receipts | 6,416 | 30/06/2016 | OWN/2016-17/P/10 | Expenditures | 50,000 | |||||||
30/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 158,813 | 30/06/2016 | OWN/2016-17/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/8 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:37 PM. |