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.) |
02/02/2017 | OWN/2016-17/R/40 | Direct Receipts | 100 | 27/02/2017 | FFC/2016-17/P/3 | Expenditures | 1,500 | |||||||
21/02/2017 | OWN/2016-17/R/41 | Direct Receipts | 75 | 27/02/2017 | TPDF/2016-17/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/02/2017 | TPDF/2016-17/P/17 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:14:23 PM. |