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.) |
30/06/2016 | SAS/2016-17/R/1 | Direct Receipts | 1,009 | 04/06/2016 | OWN/2016-17/P/10 | Expenditures | 3,750 | |||||||
30/06/2016 | THFC/2016-17/R/1 | Direct Receipts | 37 | 15/06/2016 | OWN/2016-17/P/20 | Expenditures | 5,500 | |||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/22 | Expenditures | 700 | ||||||||||
Direct Receipts | 15/06/2016 | OWN/2016-17/P/23 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/4 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 20/06/2016 | FFC/2016-17/P/5 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 30/06/2016 | OWN/2016-17/P/6 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:06 AM. |