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.) |
30/09/2016 | SAS/2016-17/R/2 | Direct Receipts | 2,173 | 30/09/2016 | OWN/2016-17/P/14 | Expenditures | 246,108 | |||||||
30/09/2016 | TSC/2016-17/R/3 | Direct Receipts | 2,313,640 | 30/09/2016 | OWN/2016-17/P/6 | Expenditures | 949,573 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:17:38 AM. |