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.) |
01/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 14 | 05/11/2016 | OWN/2016-17/P/38 | Expenditures | 7,376 | |||||||
04/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 281,609 | 08/11/2016 | OWN/2016-17/P/10 | Expenditures | 530 | |||||||
08/11/2016 | OWN/2016-17/R/6 | Direct Receipts | 530 | 15/11/2016 | OWN/2016-17/P/39 | Expenditures | 4,000 | |||||||
22/11/2016 | OWN/2016-17/R/7 | Direct Receipts | 620 | 16/11/2016 | OWN/2016-17/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/11/2016 | OWN/2016-17/P/11 | Expenditures | 620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:03 PM. |