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.) |
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 3,635 | 08/06/2016 | OWN/2016-17/P/14 | Expenditures | 2,550 | |||||||
30/06/2016 | OWN/2016-17/R/18 | Direct Receipts | 100 | 22/06/2016 | OWN/2016-17/P/15 | Expenditures | 2,800 | |||||||
30/06/2016 | OWN/2016-17/R/19 | Direct Receipts | 100 | 30/06/2016 | OWN/2016-17/P/16 | Expenditures | 300 | |||||||
30/06/2016 | OWN/2016-17/R/20 | Direct Receipts | 100 | 30/06/2016 | THFC/2016-17/P/2 | Expenditures | 48 | |||||||
30/06/2016 | OWN/2016-17/R/21 | Direct Receipts | 858 | Expenditures | ||||||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:33 AM. |