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.) |
30/06/2016 | OWN/2016-17/R/5 | Direct Receipts | 678,612 | 30/06/2016 | OWN/2016-17/P/3 | Expenditures | 1,376,970 | |||||||
30/06/2016 | STS/2016-17/R/1 | Direct Receipts | 16,074,814 | 30/06/2016 | SAS/2016-17/P/1 | Expenditures | 189,091 | |||||||
30/06/2016 | THFC/2016-17/R/5 | Direct Receipts | 232.24 | Expenditures | ||||||||||
30/06/2016 | TSC/2016-17/R/2 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:02:11 AM. |