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 | PYKKA/2016-17/R/2 | Direct Receipts | 128 | 01/07/2016 | OWN/2016-17/P/20 | Expenditures | 4,600 | |||||||
02/07/2016 | STS/2016-17/R/2 | Direct Receipts | 996 | 02/07/2016 | OWN/2016-17/P/21 | Expenditures | 500,000 | |||||||
02/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 21 | 02/07/2016 | OWN/2016-17/P/22 | Expenditures | 45,000 | |||||||
08/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 10,398 | 02/07/2016 | OWN/2016-17/P/23 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/07/2016 | OWN/2016-17/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/07/2016 | STS/2016-17/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:01:01 AM. |