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.) |
01/08/2016 | OWN/2016-17/R/21 | Direct Receipts | 5,000 | 12/08/2016 | FFC/2016-17/P/2 | Expenditures | 204,750 | |||||||
05/08/2016 | STS/2016-17/R/2 | Direct Receipts | 1,932 | 13/08/2016 | FFC/2016-17/P/3 | Expenditures | 115 | |||||||
09/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 5,787 | 27/08/2016 | OWN/2016-17/P/30 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2016 | OWN/2016-17/P/55 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 29/08/2016 | OWN/2016-17/P/56 | Expenditures | 25,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:05 AM. |