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.) |
19/12/2016 | OWN/2016-17/R/24 | Direct Receipts | 346,263 | 19/12/2016 | OWN/2016-17/P/15 | Expenditures | 1,760 | |||||||
25/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 1 | 21/12/2016 | OWN/2016-17/P/49 | Expenditures | 3,200 | |||||||
31/12/2016 | BADP/2016-17/R/4 | Direct Receipts | 14 | 26/12/2016 | OWN/2016-17/P/16 | Expenditures | 20 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 3,907 | 26/12/2016 | OWN/2016-17/P/50 | Expenditures | 20 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:50 PM. |