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.) |
08/08/2016 | IAY/2016-17/R/3 | Direct Receipts | 1,203 | 02/08/2016 | THFC/2016-17/P/4 | Expenditures | 806 | |||||||
24/08/2016 | OWN/2016-17/R/8 | Direct Receipts | 26,131 | 05/08/2016 | CMSPGHS/2016-17/P/2 | Expenditures | 45,275 | |||||||
24/08/2016 | THFC/2016-17/R/7 | Direct Receipts | 40,000 | 05/08/2016 | OWN/2016-17/P/32 | Expenditures | 4,850 | |||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/33 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/34 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 05/08/2016 | OWN/2016-17/P/35 | Expenditures | 49 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:02:29 PM. |