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.) |
01/11/2016 | SAS/2016-17/R/3 | Direct Receipts | 83 | 10/11/2016 | OWN/2016-17/P/33 | Expenditures | 7,000 | |||||||
04/11/2016 | THFC/2016-17/R/4 | Direct Receipts | 55 | 10/11/2016 | OWN/2016-17/P/34 | Expenditures | 4,000 | |||||||
12/11/2016 | OWN/2016-17/R/31 | Direct Receipts | 4,430 | 10/11/2016 | OWN/2016-17/P/8 | Expenditures | 5,000 | |||||||
12/11/2016 | OWN/2016-17/R/32 | Direct Receipts | 260 | 13/11/2016 | OWN/2016-17/P/35 | Expenditures | 2,000 | |||||||
12/11/2016 | OWN/2016-17/R/33 | Direct Receipts | 260 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/34 | Direct Receipts | 800 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/98 | Direct Receipts | 250 | Expenditures | ||||||||||
12/11/2016 | OWN/2016-17/R/99 | Direct Receipts | 1,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:05 AM. |