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.) |
01/03/2017 | OWN/2016-17/R/10 | Direct Receipts | 326 | 29/03/2017 | FFC/2016-17/P/5 | Expenditures | 22,786 | |||||||
01/03/2017 | OWN/2016-17/R/16 | Direct Receipts | 200 | 31/03/2017 | OWN/2016-17/P/8 | Expenditures | 50 | |||||||
30/03/2017 | FFC/2016-17/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2017 | THFC/2016-17/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:24 AM. |