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.) |
02/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 1,207 | 04/11/2016 | OWN/2016-17/P/77 | Expenditures | 3,910 | 04/11/2016 | OWN/2016-17/C/8 | 14,850 | ||||
04/11/2016 | OWN/2016-17/R/95 | Direct Receipts | 6,649 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/96 | Direct Receipts | 950 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/97 | Direct Receipts | 620 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 1,350 | Expenditures | ||||||||||
04/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 4,950 | Expenditures | ||||||||||
05/11/2016 | FFC/2016-17/R/5 | Direct Receipts | 519,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:37 AM. |