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.) |
03/11/2016 | FFC/2016-17/R/3 | Direct Receipts | 146,748 | 15/11/2016 | OWN/2016-17/P/70 | Expenditures | 250 | |||||||
12/11/2016 | THFC/2016-17/R/6 | Direct Receipts | 41 | 15/11/2016 | OWN/2016-17/P/71 | Expenditures | 240 | |||||||
15/11/2016 | OWN/2016-17/R/27 | Direct Receipts | 964 | 16/11/2016 | OWN/2016-17/P/72 | Expenditures | 213 | |||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/73 | Expenditures | 100 | ||||||||||
Direct Receipts | 16/11/2016 | OWN/2016-17/P/74 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:32 PM. |