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.) |
01/05/2016 | STS/2016-17/R/1 | Direct Receipts | 21 | 03/05/2016 | OWN/2016-17/P/10 | Expenditures | 6,000 | |||||||
07/05/2016 | OWN/2016-17/R/4 | Direct Receipts | 18,000 | 03/05/2016 | OWN/2016-17/P/8 | Expenditures | 10,700 | |||||||
08/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 19.43 | 03/05/2016 | OWN/2016-17/P/9 | Expenditures | 10,700 | |||||||
09/05/2016 | IAY/2016-17/R/1 | Direct Receipts | 1,422.14 | Expenditures | ||||||||||
09/05/2016 | STS/2016-17/R/10 | Direct Receipts | 326 | Expenditures | ||||||||||
09/05/2016 | STS/2016-17/R/16 | Direct Receipts | 419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 03:16:09 PM. |