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 | STS/2016-17/R/6 | Direct Receipts | 1,040 | 04/07/2016 | OWN/2016-17/P/6 | Expenditures | 5,290 | |||||||
01/07/2016 | THFC/2016-17/R/7 | Direct Receipts | 375 | 16/07/2016 | OWN/2016-17/P/37 | Expenditures | 1,500 | |||||||
02/07/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,923 | 18/07/2016 | STS/2016-17/P/2 | Expenditures | 115 | |||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/38 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/7 | Expenditures | 6,134 | ||||||||||
Direct Receipts | 26/07/2016 | OWN/2016-17/P/39 | Expenditures | 535 | ||||||||||
Direct Receipts | 27/07/2016 | OWN/2016-17/P/8 | Expenditures | 4,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:11 PM. |