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.) |
06/09/2016 | OWN/2016-17/R/12 | Direct Receipts | 1,000 | 30/09/2016 | THFC/2016-17/P/3 | Expenditures | 48 | |||||||
12/09/2016 | OWN/2016-17/R/13 | Direct Receipts | 515 | Expenditures | ||||||||||
30/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 835 | Expenditures | ||||||||||
30/09/2016 | FFC/2016-17/R/2 | Direct Receipts | 4,130 | Expenditures | ||||||||||
30/09/2016 | OWN/2016-17/R/14 | Direct Receipts | 2,883 | Expenditures | ||||||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:13 AM. |