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.) |
04/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 18 | 30/08/2016 | OWN/2016-17/P/17 | Expenditures | 24,930 | |||||||
05/08/2016 | OWN/2016-17/R/16 | Direct Receipts | 752 | 30/08/2016 | OWN/2016-17/P/18 | Expenditures | 2,400 | |||||||
05/08/2016 | OWN/2016-17/R/5 | Direct Receipts | 752 | 30/08/2016 | OWN/2016-17/P/3 | Expenditures | 24,000 | |||||||
10/08/2016 | FFC/2016-17/R/3 | Direct Receipts | 3,278 | Expenditures | ||||||||||
31/08/2016 | OWN/2016-17/R/24 | Direct Receipts | 3,744 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:38 PM. |