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.) |
02/07/2016 | SAS/2016-17/R/1 | Direct Receipts | 1,043 | 13/07/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | 13/07/2016 | OWN/2016-17/C/20 | 20,083 | ||||
02/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 99 | Expenditures | 13/07/2016 | OWN/2016-17/C/4 | 6,400 | |||||||
13/07/2016 | OWN/2016-17/R/1 | Direct Receipts | 400 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/36 | Direct Receipts | 14,123 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/37 | Direct Receipts | 730 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/38 | Direct Receipts | 730 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/39 | Direct Receipts | 4,500 | Expenditures | ||||||||||
13/07/2016 | OWN/2016-17/R/40 | Direct Receipts | 3,060 | Expenditures | ||||||||||
31/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 3,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:12 AM. |