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.) |
03/02/2017 | OWN/2016-17/R/12 | Direct Receipts | 3,219 | 01/02/2017 | THFC/2016-17/P/2 | Expenditures | 27,583 | |||||||
03/02/2017 | OWN/2016-17/R/30 | Direct Receipts | 2,210 | 03/02/2017 | OWN/2016-17/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/02/2017 | OWN/2016-17/P/40 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:35:32 AM. |