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.) |
01/01/2017 | OWN/2016-17/R/10 | Direct Receipts | 2,575 | 04/01/2017 | FFC/2016-17/P/4 | Expenditures | 100,000 | |||||||
01/01/2017 | OWN/2016-17/R/29 | Direct Receipts | 5,660 | 05/01/2017 | THFC/2016-17/P/4 | Expenditures | 24,000 | |||||||
01/01/2017 | OWN/2016-17/R/30 | Direct Receipts | 1,600 | 17/01/2017 | THFC/2016-17/P/5 | Expenditures | 18,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:58:31 AM. |