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.) |
08/02/2017 | OWN/2016-17/R/46 | Direct Receipts | 2,126 | 01/02/2017 | THFC/2016-17/P/5 | Expenditures | 589.64 | |||||||
Direct Receipts | 02/02/2017 | FFC/2016-17/P/4 | Expenditures | 7,530 | ||||||||||
Direct Receipts | 02/02/2017 | OWN/2016-17/P/18 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/02/2017 | OWN/2016-17/P/19 | Expenditures | 13,155 | ||||||||||
Direct Receipts | 18/02/2017 | FFC/2016-17/P/5 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:36 PM. |