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 | 276 | 07/07/2016 | OWN/2016-17/P/11 | Expenditures | 4,000 | |||||||
01/07/2016 | THFC/2016-17/R/2 | Direct Receipts | 648 | 08/07/2016 | OWN/2016-17/P/12 | Expenditures | 5,100 | |||||||
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 661 | 08/07/2016 | OWN/2016-17/P/13 | Expenditures | 850 | |||||||
08/07/2016 | OWN/2016-17/R/11 | Direct Receipts | 425 | 08/07/2016 | OWN/2016-17/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/07/2016 | OWN/2016-17/P/58 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:52 AM. |