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.) |
17/11/2016 | OWN/2016-17/R/22 | Direct Receipts | 15,300 | 23/11/2016 | FFC/2016-17/P/1 | Expenditures | 15,000 | |||||||
24/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 3 | 23/11/2016 | THFC/2016-17/P/2 | Expenditures | 543 | |||||||
28/11/2016 | OWN/2016-17/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 8,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:10 PM. |