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.) |
25/06/2016 | SAS/2016-17/R/5 | Direct Receipts | 150 | 03/06/2016 | OWN/2016-17/P/5 | Expenditures | 1,361 | |||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/06/2016 | OWN/2016-17/P/8 | Expenditures | 600 | ||||||||||
Direct Receipts | 08/06/2016 | FFC/2016-17/P/1 | Expenditures | 30 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2016 | OWN/2016-17/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/06/2016 | THFC/2016-17/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/06/2016 | SAS/2016-17/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 25/06/2016 | THFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:19 PM. |