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.) |
17/09/2016 | OWN/2016-17/R/6 | Direct Receipts | 60,000 | 06/09/2016 | THFC/2016-17/P/1 | Expenditures | 1,737 | |||||||
17/09/2016 | OWN/2016-17/R/7 | Direct Receipts | 360,000 | 23/09/2016 | OWN/2016-17/P/45 | Expenditures | 420,000 | |||||||
20/09/2016 | OWN/2016-17/R/8 | Direct Receipts | 70,354 | Expenditures | ||||||||||
20/09/2016 | OWN/2016-17/R/9 | Direct Receipts | 2,017 | Expenditures | ||||||||||
24/09/2016 | BRGF/2016-17/R/2 | Direct Receipts | 637 | Expenditures | ||||||||||
24/09/2016 | SFCC/2016-17/R/2 | Direct Receipts | 1,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:16 AM. |