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.) |
01/11/2016 | DDP/2016-17/R/2 | Direct Receipts | 176,505 | 02/11/2016 | OWN/2016-17/P/11 | Expenditures | 9,000 | 02/11/2016 | OWN/2016-17/C/9 | 9,300 | ||||
05/11/2016 | THFC/2016-17/R/1 | Direct Receipts | 15,124 | 02/11/2016 | OWN/2016-17/P/12 | Expenditures | 300 | |||||||
Direct Receipts | 05/11/2016 | THFC/2016-17/P/3 | Expenditures | 34.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:23:27 AM. |