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.) |
16/01/2017 | OWN/2016-17/R/11 | Direct Receipts | 1,200 | 05/01/2017 | OWN/2016-17/P/12 | Expenditures | 69 | |||||||
Direct Receipts | 05/01/2017 | OWN/2016-17/P/13 | Expenditures | 324,150 | ||||||||||
Direct Receipts | 09/01/2017 | THFC/2016-17/P/11 | Expenditures | 39,198 | ||||||||||
Direct Receipts | 12/01/2017 | DDP/2016-17/P/4 | Expenditures | 23,465 | ||||||||||
Direct Receipts | 16/01/2017 | THFC/2016-17/P/10 | Expenditures | 115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:33 AM. |