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.) |
19/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 61,704 | 15/12/2016 | OWN/2016-17/P/6 | Expenditures | 156 | |||||||
31/12/2016 | OWN/2016-17/R/8 | Direct Receipts | 19 | 15/12/2016 | TSC/2016-17/P/38 | Expenditures | 11,844 | |||||||
Direct Receipts | 30/12/2016 | OWN/2016-17/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/12/2016 | OWN/2016-17/P/7 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:22 AM. |