Voucher Wise Summary Report
Opening Balance | 1,689,768.81 | |||||||||||||
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/1 | Direct Receipts | 160 | 11/04/2016 | TSC/2016-17/P/1 | Expenditures | 120,000 | |||||||
30/04/2016 | OWN/2016-17/R/36 | Direct Receipts | 80 | 16/04/2016 | FFC/2016-17/P/1 | Expenditures | 86,625 | |||||||
30/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 1,400 | 17/04/2016 | TSC/2016-17/P/2 | Expenditures | 120,000 | |||||||
Direct Receipts | 30/04/2016 | OWN/2016-17/P/1 | Expenditures | 120 | ||||||||||
Direct Receipts | 30/04/2016 | TSC/2016-17/P/3 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:39 AM. |