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.) |
31/03/2017 | OWN/2016-17/R/1 | Direct Receipts | 12,844 | 31/03/2017 | OWN/2016-17/P/1 | Expenditures | 139,641.5 | |||||||
31/03/2017 | OWN/2016-17/R/2 | Direct Receipts | 1,708 | 31/03/2017 | OWN/2016-17/P/2 | Expenditures | 389 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/3 | Expenditures | 3,230 | ||||||||||
Direct Receipts | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 467,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:02 PM. |