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.) |
05/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 54 | 11/11/2016 | OWN/2016-17/P/40 | Expenditures | 1,121 | |||||||
05/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 908 | 22/11/2016 | TSC/2016-17/P/4 | Expenditures | 48,000 | |||||||
08/11/2016 | OWN/2016-17/R/35 | Direct Receipts | 3,791 | 23/11/2016 | OWN/2016-17/P/52 | Expenditures | 2,700 | |||||||
11/11/2016 | OWN/2016-17/R/36 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:28 AM. |