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.) |
30/06/2016 | FFC/2016-17/R/3 | Direct Receipts | 8,665 | 24/06/2016 | OWN/2016-17/P/10 | Expenditures | 800 | |||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 798 | 24/06/2016 | OWN/2016-17/P/6 | Expenditures | 6,300 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 260 | 24/06/2016 | OWN/2016-17/P/7 | Expenditures | 5,100 | |||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:06:31 AM. |