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.) |
06/08/2016 | THFC/2016-17/R/3 | Direct Receipts | 26 | 19/08/2016 | OWN/2016-17/P/99 | Expenditures | 4,900 | |||||||
10/08/2016 | BRGF/2016-17/R/2 | Direct Receipts | 22 | 26/08/2016 | OWN/2016-17/P/100 | Expenditures | 2,000 | |||||||
26/08/2016 | OWN/2016-17/R/4 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
29/08/2016 | OWN/2016-17/R/90 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:59:18 AM. |