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.) |
31/07/2016 | OWN/2016-17/R/6 | Direct Receipts | 13,420 | 13/07/2016 | THFC/2016-17/P/1 | Expenditures | 181,984 | |||||||
Direct Receipts | 22/07/2016 | GPMKHA/2016-17/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/07/2016 | NOAPS/2016-17/P/3 | Expenditures | 299,950 | ||||||||||
Direct Receipts | 22/07/2016 | OWN/2016-17/P/1 | Expenditures | 15,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:11:55 PM. |