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.) |
31/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 5,382 | 02/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 31,375 | |||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,788 | 02/08/2016 | 4THSFC/2016-17/P/24 | Expenditures | 10,640 | |||||||
Direct Receipts | 05/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2016 | 4THSFC/2016-17/P/25 | Expenditures | 19,252 | ||||||||||
Direct Receipts | 10/08/2016 | TSC/2016-17/P/93 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2016 | TSC/2016-17/P/94 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2016 | TSC/2016-17/P/95 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2016 | TSC/2016-17/P/96 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2016 | TSC/2016-17/P/97 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2016 | TSC/2016-17/P/98 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2016 | TSC/2016-17/P/99 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:58 PM. |