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.) |
08/12/2016 | OWN/2016-17/R/17 | Direct Receipts | 566 | 30/12/2016 | OWN/2016-17/P/32 | Expenditures | 2,700 | |||||||
25/12/2016 | OWN/2016-17/R/18 | Direct Receipts | 73 | 31/12/2016 | THFC/2016-17/P/2 | Expenditures | 48 | |||||||
26/12/2016 | OWN/2016-17/R/19 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/12/2016 | OWN/2016-17/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2016 | FFC/2016-17/R/2 | Direct Receipts | 1,390 | Expenditures | ||||||||||
31/12/2016 | THFC/2016-17/R/3 | Direct Receipts | 321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:28:11 AM. |