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.) |
30/12/2016 | OWN/2016-17/R/4 | Direct Receipts | 2,652 | 26/12/2016 | OWN/2016-17/P/9 | Expenditures | 20 | |||||||
31/12/2016 | FFC/2016-17/R/6 | Direct Receipts | 2,887 | Expenditures | ||||||||||
31/12/2016 | STS/2016-17/R/4 | Direct Receipts | 872 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/4 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:16 AM. |