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/5 | Direct Receipts | 7,502 | 03/08/2016 | THFC/2016-17/P/4 | Expenditures | 23 | |||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 96,630 | 03/08/2016 | THFC/2016-17/P/5 | Expenditures | 125,874 | |||||||
31/08/2016 | SFC/2016-17/R/2 | Direct Receipts | 8,603 | 12/08/2016 | DDP/2016-17/P/2 | Expenditures | 99,328 | |||||||
Direct Receipts | 14/08/2016 | SFC/2016-17/P/1 | Expenditures | 243,979 | ||||||||||
Direct Receipts | 30/08/2016 | OWN/2016-17/P/5 | Expenditures | 61,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:44 AM. |