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.) |
04/05/2016 | OWN/2016-17/R/2 | Direct Receipts | 2,550 | 04/05/2016 | OWN/2016-17/P/2 | Expenditures | 1,000 | |||||||
05/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,148 | 05/05/2016 | OWN/2016-17/P/3 | Expenditures | 10,090 | |||||||
17/05/2016 | OWN/2016-17/R/3 | Direct Receipts | 124,350 | 07/05/2016 | FFC/2016-17/P/1 | Expenditures | 106,925 | |||||||
18/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 9,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:15 AM. |