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.) |
02/05/2016 | OWN/2016-17/R/10 | Direct Receipts | 115 | 13/05/2016 | FFC/2016-17/P/2 | Expenditures | 34,226 | |||||||
07/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 778 | 13/05/2016 | OWN/2016-17/P/3 | Expenditures | 2,770 | |||||||
13/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 24,174 | 17/05/2016 | FFC/2016-17/P/3 | Expenditures | 100,000 | |||||||
18/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 30,600 | 18/05/2016 | OWN/2016-17/P/5 | Expenditures | 1,500 | |||||||
18/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 17,040 | 24/05/2016 | OWN/2016-17/P/1 | Expenditures | 3,860 | |||||||
24/05/2016 | OWN/2016-17/R/18 | Direct Receipts | 4,208 | 24/05/2016 | OWN/2016-17/P/38 | Expenditures | 38,748 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:04 PM. |