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.) |
01/12/2016 | OWN/2016-17/R/1 | Direct Receipts | 12,120 | 08/12/2016 | OWN/2016-17/P/1 | Expenditures | 150 | |||||||
01/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 600 | 16/12/2016 | PPMS/2016-17/P/3 | Expenditures | 12,000 | |||||||
25/12/2016 | GPMKHA/2016-17/R/11 | Direct Receipts | 1,259 | 20/12/2016 | PPMS/2016-17/P/4 | Expenditures | 15,600 | |||||||
30/12/2016 | THFC/2016-17/R/5 | Direct Receipts | 314 | 31/12/2016 | OWN/2016-17/P/2 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:37:38 PM. |