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.) |
04/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 1,070 | 03/06/2016 | OWN/2016-17/P/14 | Expenditures | 8,875 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 9 | 04/06/2016 | FFC/2016-17/P/1 | Expenditures | 150,000 | |||||||
30/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,740 | 04/06/2016 | OWN/2016-17/P/15 | Expenditures | 3,250 | |||||||
Direct Receipts | 04/06/2016 | OWN/2016-17/P/16 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 10/06/2016 | OWN/2016-17/P/17 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/18 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:39 AM. |