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.) |
05/01/2017 | DDP/2016-17/R/9 | Direct Receipts | 328,326 | 03/01/2017 | THFC/2016-17/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/01/2017 | OWN/2016-17/P/45 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 10/01/2017 | OWN/2016-17/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2017 | SFC/2016-17/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/01/2017 | OWN/2016-17/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:58:27 AM. |