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.) |
03/08/2016 | STS/2016-17/R/2 | Direct Receipts | 632 | 04/08/2016 | OWN/2016-17/P/12 | Expenditures | 2,000 | 12/08/2016 | OWN/2016-17/C/2 | 1,000 | ||||
03/08/2016 | THFC/2016-17/R/2 | Direct Receipts | 867 | 09/08/2016 | STS/2016-17/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/08/2016 | OWN/2016-17/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/31 | Expenditures | 650 | ||||||||||
Direct Receipts | 12/08/2016 | OWN/2016-17/P/32 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/08/2016 | THFC/2016-17/P/2 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:07:27 PM. |