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.) |
01/09/2016 | TSC/2016-17/R/1 | Direct Receipts | 500 | 07/09/2016 | FFC/2016-17/P/10 | Expenditures | 50,000 | |||||||
20/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 12,330 | 22/09/2016 | STS/2016-17/P/1 | Expenditures | 18,000 | |||||||
30/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 60,893 | 26/09/2016 | STS/2016-17/P/2 | Expenditures | 31,740 | |||||||
Direct Receipts | 30/09/2016 | OWN/2016-17/P/8 | Expenditures | 58,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:27 PM. |