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.) |
06/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 177 | 01/08/2016 | OWN/2016-17/P/18 | Expenditures | 3,000 | |||||||
08/08/2016 | FFC/2016-17/R/13 | Direct Receipts | 2,420 | 06/08/2016 | OWN/2016-17/P/23 | Expenditures | 1,500 | |||||||
26/08/2016 | OWN/2016-17/R/11 | Direct Receipts | 1,148 | 06/08/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
31/08/2016 | OWN/2016-17/R/12 | Direct Receipts | 14,528 | 10/08/2016 | OWN/2016-17/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/20 | Expenditures | 480 | ||||||||||
Direct Receipts | 10/08/2016 | OWN/2016-17/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/08/2016 | FFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/08/2016 | OWN/2016-17/P/22 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:11:15 AM. |