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.) |
09/05/2016 | STS/2016-17/R/1 | Direct Receipts | 1,506 | 08/05/2016 | OWN/2016-17/P/3 | Expenditures | 4,500 | |||||||
09/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 1,122 | 08/05/2016 | OWN/2016-17/P/4 | Expenditures | 4,675 | |||||||
31/05/2016 | BRGF/2016-17/R/1 | Direct Receipts | 5,004 | 09/05/2016 | STS/2016-17/P/1 | Expenditures | 6,500 | |||||||
31/05/2016 | OWN/2016-17/R/11 | Direct Receipts | 165 | 31/05/2016 | BRGF/2016-17/P/2 | Expenditures | 67,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:41 PM. |