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.) |
16/12/2016 | OWN/2016-17/R/33 | Direct Receipts | 15,250 | 27/12/2016 | THFC/2016-17/P/2 | Expenditures | 6,500 | |||||||
22/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 205,769 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/34 | Direct Receipts | 11,520 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/35 | Direct Receipts | 6,858 | Expenditures | ||||||||||
22/12/2016 | OWN/2016-17/R/44 | Direct Receipts | 4,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:34 AM. |