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.) |
01/03/2017 | OWN/2016-17/R/84 | Direct Receipts | 34,935 | 13/03/2017 | THFC/2016-17/P/1 | Expenditures | 1,258 | |||||||
30/03/2017 | OWN/2016-17/R/85 | Direct Receipts | 16,800 | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 6,109 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/37 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:43 PM. |