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 | OWN/2016-17/R/15 | Direct Receipts | 61 | 01/11/2016 | FFC/2016-17/P/1 | Expenditures | 138,565 | |||||||
01/11/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,352 | 01/11/2016 | OWN/2016-17/P/18 | Expenditures | 4,500 | |||||||
01/11/2016 | STS/2016-17/R/3 | Direct Receipts | 379 | 01/11/2016 | TSC/2016-17/P/37 | Expenditures | 144,000 | |||||||
01/11/2016 | THFC/2016-17/R/3 | Direct Receipts | 121 | Expenditures | ||||||||||
01/11/2016 | TSC/2016-17/R/4 | Direct Receipts | 144,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:44 AM. |