Voucher Wise Summary Report
Opening Balance | 1,805,629 | |||||||||||||
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.) |
01/04/2016 | OWN/2016-17/R/33 | Direct Receipts | 1 | 01/04/2016 | OWN/2016-17/P/10 | Expenditures | 4,600 | |||||||
01/04/2016 | SAS/2016-17/R/3 | Direct Receipts | 1,224,318 | 01/04/2016 | STS/2016-17/P/2 | Expenditures | 149 | |||||||
01/04/2016 | THFC/2016-17/R/2 | Direct Receipts | 181 | 20/04/2016 | SAS/2016-17/P/6 | Expenditures | 311,200 | |||||||
27/04/2016 | OWN/2016-17/R/11 | Direct Receipts | 6,500 | 30/04/2016 | OWN/2016-17/P/11 | Expenditures | 5,000 | |||||||
28/04/2016 | THFC/2016-17/R/1 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:12 PM. |