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/64 | Direct Receipts | 2,925 | 04/05/2016 | NRDWSP/2016-17/P/1 | Expenditures | 3,000 | |||||||
05/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 154 | 24/05/2016 | FFC/2016-17/P/6 | Expenditures | 37,700 | |||||||
17/05/2016 | OWN/2016-17/R/65 | Direct Receipts | 78,075 | 26/05/2016 | OWN/2016-17/P/1 | Expenditures | 6,500 | |||||||
18/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 13,643 | 27/05/2016 | FFC/2016-17/P/7 | Expenditures | 35,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:52 PM. |