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.) |
05/01/2017 | OWN/2016-17/R/13 | Direct Receipts | 1,120 | 05/01/2017 | OWN/2016-17/P/51 | Expenditures | 2,250 | |||||||
05/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 340 | 05/01/2017 | OWN/2016-17/P/9 | Expenditures | 2,250 | |||||||
Direct Receipts | 05/01/2017 | THFC/2016-17/P/1 | Expenditures | 17,360.5 | ||||||||||
Direct Receipts | 11/01/2017 | OWN/2016-17/P/10 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:11:08 PM. |