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.) |
02/07/2016 | OWN/2016-17/R/10 | Direct Receipts | 3,000 | 02/07/2016 | OWN/2016-17/P/12 | Expenditures | 1,000 | |||||||
04/07/2016 | 4ASFC/2016-17/R/2 | Direct Receipts | 281 | 02/07/2016 | OWN/2016-17/P/13 | Expenditures | 14,000 | |||||||
04/07/2016 | DDP/2016-17/R/2 | Direct Receipts | 39 | 21/07/2016 | THFC/2016-17/P/7 | Expenditures | 1,063 | |||||||
04/07/2016 | IAY/2016-17/R/4 | Direct Receipts | 49,686 | 22/07/2016 | THFC/2016-17/P/8 | Expenditures | 13,050 | |||||||
04/07/2016 | MLALADS/2016-17/R/2 | Direct Receipts | 1,727 | Expenditures | ||||||||||
04/07/2016 | MPLADS/2016-17/R/1 | Direct Receipts | 5,727 | Expenditures | ||||||||||
04/07/2016 | MPLADS/2016-17/R/2 | Direct Receipts | 8,385 | Expenditures | ||||||||||
16/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 140,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:51 AM. |