Voucher Wise Summary Report
Opening Balance | 1,558,801 | |||||||||||||
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.) |
30/04/2016 | OWN/2016-17/R/138 | Direct Receipts | 160 | 10/04/2016 | THFC/2016-17/P/4 | Expenditures | 46.37 | |||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/04/2016 | OWN/2016-17/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/04/2016 | TSC/2016-17/P/1 | Expenditures | 18,642 | ||||||||||
Direct Receipts | 25/04/2016 | TSC/2016-17/P/2 | Expenditures | 21,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:23:44 PM. |