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.) |
01/07/2016 | SAS/2016-17/R/2 | Direct Receipts | 106 | 07/07/2016 | OWN/2016-17/P/79 | Expenditures | 4,612 | |||||||
01/07/2016 | THFC/2016-17/R/3 | Direct Receipts | 376 | 20/07/2016 | OWN/2016-17/P/80 | Expenditures | 50,000 | |||||||
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,222 | 22/07/2016 | OWN/2016-17/P/81 | Expenditures | 3,000 | |||||||
19/07/2016 | OWN/2016-17/R/14 | Direct Receipts | 257,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:16 AM. |