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.) |
16/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 4,075 | 15/02/2017 | OWN/2016-17/P/23 | Expenditures | 5,000 | |||||||
24/02/2017 | OWN/2016-17/R/32 | Direct Receipts | 5,274 | 15/02/2017 | THFC/2016-17/P/1 | Expenditures | 80,300 | |||||||
Direct Receipts | 20/02/2017 | OWN/2016-17/P/18 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 24/02/2017 | OWN/2016-17/P/19 | Expenditures | 7,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:07 AM. |