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.) |
31/08/2016 | DDP/2016-17/R/2 | Direct Receipts | 659 | 03/08/2016 | OWN/2016-17/P/13 | Expenditures | 7,800 | |||||||
31/08/2016 | OWN/2016-17/R/9 | Direct Receipts | 1,890 | 05/08/2016 | OWN/2016-17/P/14 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/08/2016 | THFC/2016-17/P/8 | Expenditures | 47,618 | ||||||||||
Direct Receipts | 19/08/2016 | OWN/2016-17/P/56 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:00 AM. |