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.) |
03/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,581 | 20/05/2016 | OWN/2016-17/P/6 | Expenditures | 79,500 | |||||||
03/05/2016 | THFC/2016-17/R/2 | Direct Receipts | 18 | 24/05/2016 | OWN/2016-17/P/7 | Expenditures | 9,000 | |||||||
06/05/2016 | STS/2016-17/R/2 | Direct Receipts | 2 | 26/05/2016 | OWN/2016-17/P/8 | Expenditures | 7,200 | |||||||
19/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 79,500 | Expenditures | ||||||||||
26/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 13,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:22 AM. |