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/22 | Direct Receipts | 700 | 01/01/2017 | OWN/2016-17/P/27 | Expenditures | 700 | |||||||
01/01/2017 | OWN/2016-17/R/43 | Direct Receipts | 2,000 | 01/01/2017 | THFC/2016-17/P/1 | Expenditures | 104,123 | |||||||
03/01/2017 | OWN/2016-17/R/24 | Direct Receipts | 6,513 | 03/01/2017 | OWN/2016-17/P/28 | Expenditures | 6,513 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:22:24 AM. |