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.) |
05/03/2017 | OWN/2016-17/R/11 | Direct Receipts | 5,240 | 24/03/2017 | GPMKHA/2016-17/P/3 | Expenditures | 40,140 | |||||||
09/03/2017 | PPMS/2016-17/R/2 | Direct Receipts | 34,000 | 24/03/2017 | THFC/2016-17/P/7 | Expenditures | 137,284 | |||||||
15/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 24,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:30:32 PM. |