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.) |
01/06/2016 | STS/2016-17/R/2 | Direct Receipts | 116 | 01/06/2016 | THFC/2016-17/P/1 | Expenditures | 17.18 | |||||||
04/06/2016 | OWN/2016-17/R/2 | Direct Receipts | 129,529 | 30/06/2016 | OWN/2016-17/P/2 | Expenditures | 143,100 | |||||||
25/06/2016 | OWN/2016-17/R/3 | Direct Receipts | 1,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:15:39 PM. |