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.) |
01/08/2016 | SAS/2016-17/R/2 | Direct Receipts | 173 | 08/08/2016 | OWN/2016-17/P/11 | Expenditures | 2,400 | |||||||
01/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 3,993 | 08/08/2016 | OWN/2016-17/P/12 | Expenditures | 5,500 | |||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/14 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/15 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/18 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/63 | Expenditures | 3,282 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/8 | Expenditures | 89,168 | ||||||||||
Direct Receipts | 08/08/2016 | OWN/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:18 AM. |