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.) |
01/10/2016 | OWN/2016-17/R/3 | Direct Receipts | 3,000 | 01/10/2016 | NRDWSP/2016-17/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 01/10/2016 | THFC/2016-17/P/6 | Expenditures | 744 | ||||||||||
Direct Receipts | 01/10/2016 | THFC/2016-17/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/10/2016 | OWN/2016-17/P/6 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:46 PM. |