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/1 | Direct Receipts | 67 | 08/06/2016 | OWN/2016-17/P/5 | Expenditures | 9,067 | |||||||
01/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 20 | 30/06/2016 | OWN/2016-17/P/1 | Expenditures | 4,970 | |||||||
04/06/2016 | OWN/2016-17/R/6 | Direct Receipts | 113,732 | 30/06/2016 | OWN/2016-17/P/6 | Expenditures | 110,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:26:25 PM. |