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.) |
02/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,200 | 02/06/2016 | THFC/2016-17/P/1 | Expenditures | 10,700 | |||||||
25/06/2016 | FFC/2016-17/R/1 | Direct Receipts | 13,095 | 22/06/2016 | OWN/2016-17/P/9 | Expenditures | 1,800 | |||||||
25/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 722 | Expenditures | ||||||||||
27/06/2016 | BRGF/2016-17/R/3 | Direct Receipts | 143 | Expenditures | ||||||||||
27/06/2016 | OWN/2016-17/R/4 | Direct Receipts | 229 | Expenditures | ||||||||||
27/06/2016 | SAS/2016-17/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
27/06/2016 | STS/2016-17/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:47 AM. |