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 | 1,545 | 03/10/2016 | OWN/2016-17/P/25 | Expenditures | 5,100 | |||||||
03/10/2016 | THFC/2016-17/R/3 | Direct Receipts | 22 | 03/10/2016 | OWN/2016-17/P/26 | Expenditures | 6,900 | |||||||
04/10/2016 | OWN/2016-17/R/5 | Direct Receipts | 4,251 | 03/10/2016 | OWN/2016-17/P/27 | Expenditures | 11,605 | |||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/29 | Expenditures | 251 | ||||||||||
Direct Receipts | 04/10/2016 | OWN/2016-17/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/31 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/10/2016 | OWN/2016-17/P/32 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:37 AM. |