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.) |
11/11/2016 | OWN/2016-17/R/20 | Direct Receipts | 3,000 | 12/11/2016 | DDP/2016-17/P/2 | Expenditures | 13,700 | |||||||
Direct Receipts | 12/11/2016 | THFC/2016-17/P/6 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 17/11/2016 | SFC/2016-17/P/25 | Expenditures | 76,997 | ||||||||||
Direct Receipts | 29/11/2016 | OWN/2016-17/P/48 | Expenditures | 177,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:59 PM. |