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.) |
02/05/2016 | SAS/2016-17/R/1 | Direct Receipts | 167 | 31/05/2016 | OWN/2016-17/P/1 | Expenditures | 2,618 | |||||||
02/05/2016 | THFC/2016-17/R/1 | Direct Receipts | 2,157 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/5 | Direct Receipts | 21,400 | Expenditures | ||||||||||
05/05/2016 | OWN/2016-17/R/6 | Direct Receipts | 3,775 | Expenditures | ||||||||||
31/05/2016 | OWN/2016-17/R/7 | Direct Receipts | 11,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:01 AM. |