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.) |
30/09/2016 | PYKKA/2016-17/R/2 | Direct Receipts | 351 | 07/09/2016 | OWN/2016-17/P/49 | Expenditures | 4,134 | |||||||
30/09/2016 | STS/2016-17/R/2 | Direct Receipts | 11 | 07/09/2016 | OWN/2016-17/P/50 | Expenditures | 1,932 | |||||||
30/09/2016 | THFC/2016-17/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:09:06 PM. |