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.) |
06/08/2016 | SAS/2016-17/R/2 | Direct Receipts | 81 | 01/08/2016 | OWN/2016-17/P/10 | Expenditures | 2,000 | |||||||
10/08/2016 | OWN/2016-17/R/30 | Direct Receipts | 61,400 | 01/08/2016 | OWN/2016-17/P/9 | Expenditures | 710 | |||||||
16/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 2,575 | 04/08/2016 | FFC/2016-17/P/6 | Expenditures | 20,550 | |||||||
23/08/2016 | OWN/2016-17/R/31 | Direct Receipts | 6,041 | 24/08/2016 | OWN/2016-17/P/35 | Expenditures | 13,080 | |||||||
31/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 2,200 | 25/08/2016 | OWN/2016-17/P/34 | Expenditures | 52,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:41 PM. |