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.) |
22/12/2016 | SAS/2016-17/R/6 | Direct Receipts | 643,434 | 26/12/2016 | OWN/2016-17/P/12 | Expenditures | 450,040 | |||||||
25/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 22 | 26/12/2016 | SAS/2016-17/P/4 | Expenditures | 643,434 | |||||||
26/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 643,434 | Expenditures | ||||||||||
31/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 211 | Expenditures | ||||||||||
31/12/2016 | SAS/2016-17/R/7 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:43 AM. |