Voucher Wise Summary Report
Opening Balance | 446,324 | |||||||||||||
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.) |
02/04/2016 | SAS/2016-17/R/22 | Direct Receipts | 34,148 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/1 | Direct Receipts | 28,456 | Select activity nature | ||||||||||
30/04/2016 | OWN/2016-17/R/23 | Direct Receipts | 22,948 | Select activity nature | ||||||||||
30/04/2016 | SAS/2016-17/R/1 | Direct Receipts | 43,435 | Select activity nature | ||||||||||
30/04/2016 | STS/2016-17/R/1 | Direct Receipts | 2,200,000 | Select activity nature | ||||||||||
30/04/2016 | STS/2016-17/R/2 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
30/04/2016 | STS/2016-17/R/3 | Direct Receipts | 356,000 | Select activity nature | ||||||||||
30/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 197 | Select activity nature | ||||||||||
30/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 27,533 | Select activity nature | ||||||||||
30/04/2016 | TSC/2016-17/R/2 | Direct Receipts | 3,092 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:22:13 AM. |