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.) |
11/08/2016 | FFC/2016-17/R/2 | Direct Receipts | 2,374 | 01/08/2016 | OWN/2016-17/P/124 | Expenditures | 50,000 | |||||||
11/08/2016 | THFC/2016-17/R/4 | Direct Receipts | 55 | 01/08/2016 | OWN/2016-17/P/125 | Expenditures | 6,924 | |||||||
Direct Receipts | 01/08/2016 | OWN/2016-17/P/126 | Expenditures | 50,955 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/127 | Expenditures | 47,630 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/128 | Expenditures | 6,831 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/129 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:24:19 AM. |