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.) |
03/10/2016 | FFC/2016-17/R/3 | Direct Receipts | 2,388 | 14/10/2016 | OWN/2016-17/P/25 | Expenditures | 84,000 | |||||||
05/10/2016 | SAS/2016-17/R/3 | Direct Receipts | 22 | 14/10/2016 | OWN/2016-17/P/26 | Expenditures | 11,100 | |||||||
05/10/2016 | THFC/2016-17/R/4 | Direct Receipts | 29 | 18/10/2016 | OWN/2016-17/P/27 | Expenditures | 16,761 | |||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/28 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/29 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:41 PM. |